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 |
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 |
17,801,000,000
JPY
|
-6,000,000
JPY
|
1,822,000,000
JPY
|
15,903,000,000
JPY
|
17,807,000,000
JPY
|
81,000,000
JPY
|
74,000,000
JPY
|
16,454,000,000
JPY
|
14,999,000,000
JPY
|
1,386,000,000
JPY
|
16,460,000,000
JPY
|
-5,000,000
JPY
|
| Cost of sales |
7,556,000,000
JPY
|
— | — | — | — | — | — |
6,841,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,244,000,000
JPY
|
— | — | — | — | — | — |
9,612,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
9,109,000,000
JPY
|
— | — | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,135,000,000
JPY
|
4,000,000
JPY
|
21,000,000
JPY
|
1,093,000,000
JPY
|
1,130,000,000
JPY
|
14,000,000
JPY
|
19,000,000
JPY
|
996,000,000
JPY
|
1,009,000,000
JPY
|
-36,000,000
JPY
|
992,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income |
80,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating income |
418,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
273,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,281,000,000
JPY
|
— | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,304,000,000
JPY
|
— | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
| Income taxes |
368,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
936,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
933,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,048,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
327,000,000
JPY
|
— | — | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,417,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,353,000,000
JPY
|
— | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,350,000,000
JPY
|
— | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |