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 |
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 |
642,932,000,000
JPY
|
-41,929,000,000
JPY
|
684,862,000,000
JPY
|
437,286,000,000
JPY
|
20,039,000,000
JPY
|
227,535,000,000
JPY
|
664,822,000,000
JPY
|
612,411,000,000
JPY
|
18,802,000,000
JPY
|
650,672,000,000
JPY
|
-38,260,000,000
JPY
|
412,166,000,000
JPY
|
219,702,000,000
JPY
|
631,869,000,000
JPY
|
| Cost of sales |
539,540,000,000
JPY
|
— | — | — | — | — | — |
510,371,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
103,392,000,000
JPY
|
— | — | — | — | — | — |
102,040,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
84,690,000,000
JPY
|
— | — | — | — | — | — |
82,590,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,702,000,000
JPY
|
-915,000,000
JPY
|
19,617,000,000
JPY
|
7,994,000,000
JPY
|
607,000,000
JPY
|
11,014,000,000
JPY
|
19,009,000,000
JPY
|
19,449,000,000
JPY
|
582,000,000
JPY
|
20,336,000,000
JPY
|
-887,000,000
JPY
|
8,786,000,000
JPY
|
10,968,000,000
JPY
|
19,754,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
70,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
330,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,392,000,000
JPY
|
— | — | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,672,000,000
JPY
|
— | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
688,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
822,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
20,552,000,000
JPY
|
— | — | — | — | — | — |
22,549,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
945,000,000
JPY
|
— | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
290,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
21,206,000,000
JPY
|
— | — | — | — | — | — |
24,604,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
5,662,000,000
JPY
|
— | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,235,000,000
JPY
|
— | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
6,897,000,000
JPY
|
— | — | — | — | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
14,309,000,000
JPY
|
— | — | — | — | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-109,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
14,418,000,000
JPY
|
— | — | — | — | — | — |
17,263,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
725,000,000
JPY
|
— | — | — | — | — | — |
-1,239,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-46,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-550,000,000
JPY
|
— | — | — | — | — | — |
-2,545,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-59,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-438,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-369,000,000
JPY
|
— | — | — | — | — | — |
-3,393,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
13,939,000,000
JPY
|
— | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
14,182,000,000
JPY
|
— | — | — | — | — | — |
14,513,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-242,000,000
JPY
|
— | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — |