Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,519,000,000
JPY
|
63,095,000,000
JPY
|
1,558,000,000
JPY
|
63,083,000,000
JPY
|
40,831,000,000
JPY
|
11,185,000,000
JPY
|
-12,000,000
JPY
|
2,824,000,000
JPY
|
48,779,000,000
JPY
|
-11,000,000
JPY
|
48,768,000,000
JPY
|
41,879,000,000
JPY
|
1,085,000,000
JPY
|
2,990,000,000
JPY
|
| Cost of sales | — | — | — |
50,187,000,000
JPY
|
— | — | — | — | — | — |
43,032,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
12,895,000,000
JPY
|
— | — | — | — | — | — |
5,735,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
171,000,000
JPY
|
9,388,000,000
JPY
|
593,000,000
JPY
|
8,944,000,000
JPY
|
1,637,000,000
JPY
|
6,986,000,000
JPY
|
-443,000,000
JPY
|
76,000,000
JPY
|
2,642,000,000
JPY
|
-447,000,000
JPY
|
2,195,000,000
JPY
|
1,620,000,000
JPY
|
569,000,000
JPY
|
376,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
8,843,000,000
JPY
|
— | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
8,843,000,000
JPY
|
— | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,613,000,000
JPY
|
— | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
8,210,000,000
JPY
|
— | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |