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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
48,763,000,000
JPY
|
387,202,000,000
JPY
|
80,243,000,000
JPY
|
725,660,000,000
JPY
|
707,376,000,000
JPY
|
-18,284,000,000
JPY
|
54,217,000,000
JPY
|
155,235,000,000
JPY
|
360,968,000,000
JPY
|
42,787,000,000
JPY
|
134,330,000,000
JPY
|
72,566,000,000
JPY
|
668,035,000,000
JPY
|
-17,774,000,000
JPY
|
650,261,000,000
JPY
|
57,384,000,000
JPY
|
| Cost of sales | — | — | — | — |
580,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,063,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
127,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,198,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
99,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,957,000,000
JPY
|
— |
| Operating profit (loss) |
2,692,000,000
JPY
|
20,043,000,000
JPY
|
6,123,000,000
JPY
|
27,756,000,000
JPY
|
27,787,000,000
JPY
|
31,000,000
JPY
|
-955,000,000
JPY
|
-147,000,000
JPY
|
19,253,000,000
JPY
|
1,082,000,000
JPY
|
-556,000,000
JPY
|
5,202,000,000
JPY
|
21,096,000,000
JPY
|
145,000,000
JPY
|
21,241,000,000
JPY
|
-3,885,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,656,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
10,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,509,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
33,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,045,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
36,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,746,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,818,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,965,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
26,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,893,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
21,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,525,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,890,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,327,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,198,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
28,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,305,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,546,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,759,000,000
JPY
|
— |