Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
693,326,000,000
JPY
|
253,966,000,000
JPY
|
-47,776,000,000
JPY
|
226,749,000,000
JPY
|
269,000,000
JPY
|
180,449,000,000
JPY
|
31,166,000,000
JPY
|
48,501,000,000
JPY
|
740,833,000,000
JPY
|
552,283,000,000
JPY
|
294,000,000
JPY
|
145,136,000,000
JPY
|
32,149,000,000
JPY
|
48,099,000,000
JPY
|
208,261,000,000
JPY
|
156,056,000,000
JPY
|
589,703,000,000
JPY
|
-37,714,000,000
JPY
|
| Cost of sales |
670,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
22,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
16,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,544,000,000
JPY
|
3,047,000,000
JPY
|
244,000,000
JPY
|
900,000,000
JPY
|
-19,000,000
JPY
|
1,842,000,000
JPY
|
48,000,000
JPY
|
480,000,000
JPY
|
6,319,000,000
JPY
|
3,888,000,000
JPY
|
-19,000,000
JPY
|
1,104,000,000
JPY
|
180,000,000
JPY
|
138,000,000
JPY
|
2,057,000,000
JPY
|
650,000,000
JPY
|
4,130,000,000
JPY
|
-222,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
6,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-601,000,000
JPY
|
— | — | — | — | — | — | — | — |