Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
43,043,000,000
JPY
|
49,398,000,000
JPY
|
6,354,000,000
JPY
|
6,921,000,000
JPY
|
2,918,000,000
JPY
|
23,536,000,000
JPY
|
9,666,000,000
JPY
|
49,184,000,000
JPY
|
-213,000,000
JPY
|
6,014,000,000
JPY
|
6,821,000,000
JPY
|
18,338,000,000
JPY
|
44,872,000,000
JPY
|
10,833,000,000
JPY
|
3,070,000,000
JPY
|
39,063,000,000
JPY
|
45,077,000,000
JPY
|
-205,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
37,551,000,000
JPY
|
— | — | — | — |
36,762,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— | — | — | — |
8,110,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — |
8,191,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,325,000,000
JPY
|
4,777,000,000
JPY
|
451,000,000
JPY
|
390,000,000
JPY
|
512,000,000
JPY
|
3,397,000,000
JPY
|
25,000,000
JPY
|
4,228,000,000
JPY
|
-548,000,000
JPY
|
297,000,000
JPY
|
-1,254,000,000
JPY
|
1,892,000,000
JPY
|
-80,000,000
JPY
|
-370,000,000
JPY
|
381,000,000
JPY
|
649,000,000
JPY
|
946,000,000
JPY
|
-1,027,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,772,000,000
JPY
|
— | — | — | — |
-5,342,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — |
-5,905,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
— | — | — | — |
-5,900,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
-3,998,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
-4,934,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
-847,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
-9,796,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,299,000,000
JPY
|
— | — | — | — |
-15,701,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,153,000,000
JPY
|
— | — | — | — |
-15,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — |