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 |
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 |
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 |
1,281,000,000
JPY
|
177,063,000,000
JPY
|
49,346,000,000
JPY
|
3,250,000,000
JPY
|
26,393,000,000
JPY
|
1,656,000,000
JPY
|
182,540,000,000
JPY
|
39,552,000,000
JPY
|
61,060,000,000
JPY
|
181,258,000,000
JPY
|
-5,477,000,000
JPY
|
50,265,000,000
JPY
|
3,181,000,000
JPY
|
26,225,000,000
JPY
|
1,614,000,000
JPY
|
40,388,000,000
JPY
|
60,582,000,000
JPY
|
183,524,000,000
JPY
|
178,209,000,000
JPY
|
1,265,000,000
JPY
|
182,258,000,000
JPY
|
-5,315,000,000
JPY
|
| Cost of sales | — |
145,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,623,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
31,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,585,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
26,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,443,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
76,000,000
JPY
|
5,442,000,000
JPY
|
1,754,000,000
JPY
|
540,000,000
JPY
|
1,063,000,000
JPY
|
816,000,000
JPY
|
6,627,000,000
JPY
|
504,000,000
JPY
|
1,870,000,000
JPY
|
6,550,000,000
JPY
|
-1,184,000,000
JPY
|
2,632,000,000
JPY
|
549,000,000
JPY
|
2,360,000,000
JPY
|
822,000,000
JPY
|
508,000,000
JPY
|
2,486,000,000
JPY
|
9,411,000,000
JPY
|
8,141,000,000
JPY
|
52,000,000
JPY
|
9,359,000,000
JPY
|
-1,269,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,212,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,799,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,668,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,248,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |