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 |
1,919,733,000,000
JPY
|
587,545,000,000
JPY
|
219,520,000,000
JPY
|
-7,872,000,000
JPY
|
341,365,000,000
JPY
|
770,222,000,000
JPY
|
8,953,000,000
JPY
|
1,918,653,000,000
JPY
|
572,444,000,000
JPY
|
212,047,000,000
JPY
|
323,555,000,000
JPY
|
1,849,149,000,000
JPY
|
740,171,000,000
JPY
|
8,147,000,000
JPY
|
-7,217,000,000
JPY
|
1,848,218,000,000
JPY
|
| Cost of sales |
1,787,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,719,063,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
132,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,085,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
119,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,251,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,178,000,000
JPY
|
2,573,000,000
JPY
|
2,139,000,000
JPY
|
-725,000,000
JPY
|
770,000,000
JPY
|
8,298,000,000
JPY
|
121,000,000
JPY
|
13,782,000,000
JPY
|
3,675,000,000
JPY
|
2,197,000,000
JPY
|
522,000,000
JPY
|
14,833,000,000
JPY
|
9,075,000,000
JPY
|
178,000,000
JPY
|
-816,000,000
JPY
|
15,471,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Dividend income |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
14,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,720,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,255,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,312,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
11,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,629,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |