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 |
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 |
377,160,000,000
JPY
|
26,118,000,000
JPY
|
351,086,000,000
JPY
|
377,205,000,000
JPY
|
JPY
|
377,205,000,000
JPY
|
291,065,000,000
JPY
|
JPY
|
291,142,000,000
JPY
|
22,875,000,000
JPY
|
268,267,000,000
JPY
|
291,142,000,000
JPY
|
| Cost of sales |
335,656,000,000
JPY
|
— | — | — | — | — |
257,947,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
41,504,000,000
JPY
|
— | — | — | — | — |
33,117,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
29,879,000,000
JPY
|
— | — | — | — | — |
26,840,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,625,000,000
JPY
|
2,700,000,000
JPY
|
8,817,000,000
JPY
|
11,518,000,000
JPY
|
JPY
|
11,518,000,000
JPY
|
6,276,000,000
JPY
|
JPY
|
6,162,000,000
JPY
|
3,601,000,000
JPY
|
2,560,000,000
JPY
|
6,162,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
49,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
309,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,039,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
256,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
773,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,891,000,000
JPY
|
— | — | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
113,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
27,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,978,000,000
JPY
|
— | — | — | — | — |
5,432,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,155,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,155,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,823,000,000
JPY
|
— | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
169,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,654,000,000
JPY
|
— | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
114,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-180,000,000
JPY
|
— | — | — | — | — |
-1,280,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
778,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
714,000,000
JPY
|
— | — | — | — | — |
-639,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
9,537,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
9,320,000,000
JPY
|
— | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
217,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |