Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
88,697,000,000
JPY
|
2,032,000,000
JPY
|
-1,256,000,000
JPY
|
89,954,000,000
JPY
|
42,047,000,000
JPY
|
1,316,000,000
JPY
|
8,132,000,000
JPY
|
36,425,000,000
JPY
|
8,037,000,000
JPY
|
80,873,000,000
JPY
|
-2,296,000,000
JPY
|
83,170,000,000
JPY
|
40,036,000,000
JPY
|
2,033,000,000
JPY
|
31,629,000,000
JPY
|
1,434,000,000
JPY
|
| Cost of sales |
66,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,136,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
21,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,736,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
14,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,948,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,820,000,000
JPY
|
1,178,000,000
JPY
|
-1,270,000,000
JPY
|
9,090,000,000
JPY
|
5,952,000,000
JPY
|
312,000,000
JPY
|
492,000,000
JPY
|
1,155,000,000
JPY
|
705,000,000
JPY
|
5,788,000,000
JPY
|
-2,100,000,000
JPY
|
7,888,000,000
JPY
|
5,118,000,000
JPY
|
1,153,000,000
JPY
|
521,000,000
JPY
|
390,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
798,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,693,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,645,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,744,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,155,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
7,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,168,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,016,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |