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 |
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 |
31,887,000,000
JPY
|
-1,529,000,000
JPY
|
6,874,000,000
JPY
|
2,983,000,000
JPY
|
33,417,000,000
JPY
|
6,162,000,000
JPY
|
6,966,000,000
JPY
|
8,341,000,000
JPY
|
2,089,000,000
JPY
|
29,738,000,000
JPY
|
6,756,000,000
JPY
|
2,561,000,000
JPY
|
7,115,000,000
JPY
|
6,374,000,000
JPY
|
2,088,000,000
JPY
|
6,356,000,000
JPY
|
31,253,000,000
JPY
|
-1,514,000,000
JPY
|
| Cost of sales |
24,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,918,000,000
JPY
|
-1,102,000,000
JPY
|
381,000,000
JPY
|
126,000,000
JPY
|
3,021,000,000
JPY
|
219,000,000
JPY
|
889,000,000
JPY
|
323,000,000
JPY
|
1,080,000,000
JPY
|
2,163,000,000
JPY
|
1,000,000,000
JPY
|
11,000,000
JPY
|
174,000,000
JPY
|
833,000,000
JPY
|
1,027,000,000
JPY
|
178,000,000
JPY
|
3,226,000,000
JPY
|
-1,062,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |