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 |
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 |
16,536,000,000
JPY
|
-14,000,000
JPY
|
12,592,000,000
JPY
|
2,241,000,000
JPY
|
16,551,000,000
JPY
|
1,717,000,000
JPY
|
14,833,000,000
JPY
|
12,120,000,000
JPY
|
383,000,000
JPY
|
14,128,000,000
JPY
|
1,628,000,000
JPY
|
14,131,000,000
JPY
|
-3,000,000
JPY
|
12,503,000,000
JPY
|
| Cost of sales |
13,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,128,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,052,000,000
JPY
|
-156,000,000
JPY
|
881,000,000
JPY
|
174,000,000
JPY
|
1,209,000,000
JPY
|
153,000,000
JPY
|
1,056,000,000
JPY
|
1,324,000,000
JPY
|
-11,000,000
JPY
|
1,363,000,000
JPY
|
157,000,000
JPY
|
1,471,000,000
JPY
|
-107,000,000
JPY
|
1,313,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Income taxes |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
-677,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
-299,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
998,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |