Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
39,890,000,000
JPY
|
34,677,000,000
JPY
|
5,943,000,000
JPY
|
-5,213,000,000
JPY
|
3,772,000,000
JPY
|
5,299,000,000
JPY
|
12,202,000,000
JPY
|
12,674,000,000
JPY
|
38,459,000,000
JPY
|
-5,010,000,000
JPY
|
5,668,000,000
JPY
|
3,718,000,000
JPY
|
4,810,000,000
JPY
|
12,379,000,000
JPY
|
11,884,000,000
JPY
|
33,449,000,000
JPY
|
| Cost of sales | — |
28,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,780,000,000
JPY
|
| Gross profit (loss) | — |
5,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
| Operating profit (loss) |
2,473,000,000
JPY
|
2,463,000,000
JPY
|
266,000,000
JPY
|
-11,000,000
JPY
|
196,000,000
JPY
|
693,000,000
JPY
|
1,074,000,000
JPY
|
245,000,000
JPY
|
2,458,000,000
JPY
|
-59,000,000
JPY
|
-58,000,000
JPY
|
222,000,000
JPY
|
531,000,000
JPY
|
320,000,000
JPY
|
1,443,000,000
JPY
|
2,399,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating expenses | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
| Ordinary profit (loss) | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Income taxes - current | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
| Income taxes - deferred | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
| Income taxes | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Profit (loss) | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-651,000,000
JPY
|
| Foreign currency translation adjustment | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,491,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Other comprehensive income | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,912,000,000
JPY
|
| Comprehensive income | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,644,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,719,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|