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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
198,323,000,000
JPY
|
24,074,000,000
JPY
|
-30,397,000,000
JPY
|
59,546,000,000
JPY
|
1,224,000,000
JPY
|
228,721,000,000
JPY
|
2,057,000,000
JPY
|
14,807,000,000
JPY
|
127,010,000,000
JPY
|
112,957,000,000
JPY
|
55,309,000,000
JPY
|
21,271,000,000
JPY
|
1,276,000,000
JPY
|
179,975,000,000
JPY
|
14,268,000,000
JPY
|
207,687,000,000
JPY
|
-27,711,000,000
JPY
|
2,603,000,000
JPY
|
| Cost of sales |
179,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,140,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,835,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
15,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,963,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,863,000,000
JPY
|
877,000,000
JPY
|
-874,000,000
JPY
|
892,000,000
JPY
|
-99,000,000
JPY
|
4,738,000,000
JPY
|
196,000,000
JPY
|
297,000,000
JPY
|
2,573,000,000
JPY
|
2,532,000,000
JPY
|
507,000,000
JPY
|
322,000,000
JPY
|
-15,000,000
JPY
|
2,872,000,000
JPY
|
74,000,000
JPY
|
3,501,000,000
JPY
|
-629,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating income |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — |