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 |
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 |
31,525,000,000
JPY
|
49,000,000
JPY
|
31,476,000,000
JPY
|
31,517,000,000
JPY
|
8,397,000,000
JPY
|
13,732,000,000
JPY
|
9,346,000,000
JPY
|
27,753,000,000
JPY
|
27,804,000,000
JPY
|
4,033,000,000
JPY
|
15,051,000,000
JPY
|
8,668,000,000
JPY
|
27,793,000,000
JPY
|
51,000,000
JPY
|
| Cost of sales | — | — | — |
21,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,390,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,403,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,431,000,000
JPY
|
— |
| Operating profit (loss) |
2,695,000,000
JPY
|
18,000,000
JPY
|
2,677,000,000
JPY
|
1,757,000,000
JPY
|
1,255,000,000
JPY
|
754,000,000
JPY
|
666,000,000
JPY
|
1,845,000,000
JPY
|
1,866,000,000
JPY
|
293,000,000
JPY
|
1,144,000,000
JPY
|
407,000,000
JPY
|
972,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating income | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
915,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
915,000,000
JPY
|
— |
| Income taxes | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
-658,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-574,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,030,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,725,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,221,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,339,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |