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 |
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 |
1,753,000,000
JPY
|
94,238,000,000
JPY
|
-231,000,000
JPY
|
2,807,000,000
JPY
|
88,233,000,000
JPY
|
1,676,000,000
JPY
|
2,312,000,000
JPY
|
-208,000,000
JPY
|
1,975,000,000
JPY
|
77,013,000,000
JPY
|
72,075,000,000
JPY
|
857,000,000
JPY
|
| Cost of sales | — |
84,738,000,000
JPY
|
— | — | — | — | — | — | — |
67,905,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,499,000,000
JPY
|
— | — | — | — | — | — | — |
9,107,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,246,000,000
JPY
|
4,748,000,000
JPY
|
-1,197,000,000
JPY
|
2,000,000
JPY
|
3,914,000,000
JPY
|
782,000,000
JPY
|
99,000,000
JPY
|
-1,202,000,000
JPY
|
1,664,000,000
JPY
|
4,948,000,000
JPY
|
3,974,000,000
JPY
|
413,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Non-operating income | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,987,000,000
JPY
|
— | — | — | — | — | — | — |
5,277,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,979,000,000
JPY
|
— | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — |
| Income taxes - current | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
907,000,000
JPY
|
— | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — |
| Income taxes | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,476,000,000
JPY
|
— | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,353,000,000
JPY
|
— | — | — | — | — | — | — |
3,585,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
751,000,000
JPY
|
— | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — |
| Other comprehensive income | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
-1,626,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,738,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,669,000,000
JPY
|
— | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |