Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 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 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
856,000,000
JPY
|
20,281,000,000
JPY
|
186,877,000,000
JPY
|
129,427,000,000
JPY
|
45,767,000,000
JPY
|
57,332,000,000
JPY
|
66,353,000,000
JPY
|
304,000,000
JPY
|
187,617,000,000
JPY
|
66,048,000,000
JPY
|
66,092,000,000
JPY
|
-260,000,000
JPY
|
186,760,000,000
JPY
|
-740,000,000
JPY
|
63,857,000,000
JPY
|
63,890,000,000
JPY
|
-258,000,000
JPY
|
180,376,000,000
JPY
|
64,149,000,000
JPY
|
179,665,000,000
JPY
|
824,000,000
JPY
|
179,552,000,000
JPY
|
-711,000,000
JPY
|
19,099,000,000
JPY
|
44,758,000,000
JPY
|
127,050,000,000
JPY
|
52,502,000,000
JPY
|
292,000,000
JPY
|
| Cost of sales | — | — |
144,781,000,000
JPY
|
— | — | — | — | — | — | — |
51,019,000,000
JPY
|
— | — | — | — |
48,533,000,000
JPY
|
— | — | — |
136,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
42,095,000,000
JPY
|
— | — | — | — | — | — | — |
15,073,000,000
JPY
|
— | — | — | — |
15,357,000,000
JPY
|
— | — | — |
42,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
38,875,000,000
JPY
|
— | — | — | — | — | — | — |
13,701,000,000
JPY
|
— | — | — | — |
13,212,000,000
JPY
|
— | — | — |
37,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
111,000,000
JPY
|
311,000,000
JPY
|
3,220,000,000
JPY
|
1,786,000,000
JPY
|
1,019,000,000
JPY
|
1,322,000,000
JPY
|
1,372,000,000
JPY
|
40,000,000
JPY
|
3,220,000,000
JPY
|
1,331,000,000
JPY
|
1,372,000,000
JPY
|
JPY
|
3,108,000,000
JPY
|
JPY
|
2,104,000,000
JPY
|
2,145,000,000
JPY
|
JPY
|
4,900,000,000
JPY
|
2,145,000,000
JPY
|
4,900,000,000
JPY
|
134,000,000
JPY
|
4,765,000,000
JPY
|
JPY
|
535,000,000
JPY
|
1,569,000,000
JPY
|
3,359,000,000
JPY
|
1,406,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — |
2,270,000,000
JPY
|
— | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,569,000,000
JPY
|
— | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — | — |
5,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
— | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — |
1,465,000,000
JPY
|
— | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,418,000,000
JPY
|
— | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — |
4,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — |
2,854,000,000
JPY
|
— | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |