Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
68,286,000,000
JPY
|
-451,000,000
JPY
|
68,737,000,000
JPY
|
1,916,000,000
JPY
|
24,165,000,000
JPY
|
31,286,000,000
JPY
|
11,368,000,000
JPY
|
66,821,000,000
JPY
|
23,438,000,000
JPY
|
30,005,000,000
JPY
|
11,077,000,000
JPY
|
65,772,000,000
JPY
|
1,747,000,000
JPY
|
66,268,000,000
JPY
|
-496,000,000
JPY
|
64,521,000,000
JPY
|
| Cost of sales |
47,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,968,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
20,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,803,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
15,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,603,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,714,000,000
JPY
|
343,000,000
JPY
|
4,370,000,000
JPY
|
232,000,000
JPY
|
1,508,000,000
JPY
|
2,367,000,000
JPY
|
262,000,000
JPY
|
4,138,000,000
JPY
|
1,516,000,000
JPY
|
2,022,000,000
JPY
|
178,000,000
JPY
|
4,200,000,000
JPY
|
306,000,000
JPY
|
4,024,000,000
JPY
|
175,000,000
JPY
|
3,718,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Non-operating income |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,013,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,013,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |