Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
12,430,000,000
JPY
|
— |
43,160,000,000
JPY
|
38,700,000,000
JPY
|
— |
40,067,000,000
JPY
|
— |
-4,459,000,000
JPY
|
11,916,000,000
JPY
|
14,741,000,000
JPY
|
13,408,000,000
JPY
|
— | — |
3,093,000,000
JPY
|
— |
62,315,000,000
JPY
|
— |
59,818,000,000
JPY
|
— | — | — |
-5,882,000,000
JPY
|
19,806,000,000
JPY
|
2,496,000,000
JPY
|
17,305,000,000
JPY
|
56,432,000,000
JPY
|
15,985,000,000
JPY
|
22,706,000,000
JPY
|
| Cost of sales |
9,632,000,000
JPY
|
— | — |
30,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,771,000,000
JPY
|
12,576,000,000
JPY
|
— |
| Gross profit (loss) |
2,797,000,000
JPY
|
— | — |
8,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,661,000,000
JPY
|
3,409,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs |
266,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
349,000,000
JPY
|
— |
| Depreciation |
36,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
60,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,705,000,000
JPY
|
— | — |
5,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,475,000,000
JPY
|
3,560,000,000
JPY
|
— |
| Operating profit (loss) |
91,000,000
JPY
|
— |
1,903,000,000
JPY
|
2,642,000,000
JPY
|
— |
1,993,000,000
JPY
|
— |
738,000,000
JPY
|
660,000,000
JPY
|
1,194,000,000
JPY
|
138,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— |
2,841,000,000
JPY
|
— |
2,677,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
1,291,000,000
JPY
|
164,000,000
JPY
|
-103,000,000
JPY
|
4,186,000,000
JPY
|
-151,000,000
JPY
|
1,489,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
21,000,000
JPY
|
— |
| Dividend income |
618,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
1,316,000,000
JPY
|
— |
| Non-operating income |
1,554,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
2,524,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
10,000,000
JPY
|
— |
| Non-operating expenses |
104,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
220,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,541,000,000
JPY
|
— | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
2,152,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
122,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
2,000,000
JPY
|
— |
| Extraordinary income |
721,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
177,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses |
32,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,230,000,000
JPY
|
— | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
2,327,000,000
JPY
|
— |
| Income taxes - current |
313,000,000
JPY
|
— | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
283,000,000
JPY
|
— |
| Income taxes - deferred |
150,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
-78,000,000
JPY
|
— |
| Income taxes |
463,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
204,000,000
JPY
|
— |
| Profit (loss) |
1,767,000,000
JPY
|
1,767,000,000
JPY
|
— |
2,386,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
— | — | — | — |
1,767,000,000
JPY
|
— | — |
2,122,000,000
JPY
|
— | — | — |
2,122,000,000
JPY
|
— |
2,122,000,000
JPY
|
— | — | — | — |
3,414,000,000
JPY
|
2,122,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,386,000,000
JPY
|
2,386,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — |
3,414,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— | — | — | — | — |
3,414,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,199,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,651,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |