Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,169,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
919,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,360,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
249,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,758,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
50,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
464,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
84,141,000,000
JPY
|
-2,769,000,000
JPY
|
86,911,000,000
JPY
|
400,000,000
JPY
|
1,197,000,000
JPY
|
986,000,000
JPY
|
7,045,000,000
JPY
|
12,513,000,000
JPY
|
59,478,000,000
JPY
|
5,291,000,000
JPY
|
-3,045,000,000
JPY
|
84,528,000,000
JPY
|
81,483,000,000
JPY
|
-793,000,000
JPY
|
-2,189,000,000
JPY
|
10,288,000,000
JPY
|
12,778,000,000
JPY
|
58,128,000,000
JPY
|
5,377,000,000
JPY
|
939,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
83,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
56,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
15,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,244,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
17,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
33,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-847,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-23,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-18,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,339,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
19,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
15,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |