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 |
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 |
244,259,000,000
JPY
|
-2,696,000,000
JPY
|
246,955,000,000
JPY
|
127,648,000,000
JPY
|
46,760,000,000
JPY
|
52,053,000,000
JPY
|
15,338,000,000
JPY
|
5,155,000,000
JPY
|
16,751,000,000
JPY
|
238,370,000,000
JPY
|
7,015,000,000
JPY
|
241,572,000,000
JPY
|
125,799,000,000
JPY
|
37,465,000,000
JPY
|
54,540,000,000
JPY
|
-3,202,000,000
JPY
|
| Cost of sales |
147,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,006,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
97,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,363,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
74,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,146,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
22,288,000,000
JPY
|
-4,108,000,000
JPY
|
26,397,000,000
JPY
|
16,063,000,000
JPY
|
7,347,000,000
JPY
|
2,465,000,000
JPY
|
324,000,000
JPY
|
195,000,000
JPY
|
329,000,000
JPY
|
18,217,000,000
JPY
|
245,000,000
JPY
|
21,367,000,000
JPY
|
12,812,000,000
JPY
|
4,987,000,000
JPY
|
2,992,000,000
JPY
|
-3,150,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
23,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,307,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
0
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
23,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,231,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
7,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,191,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
16,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
15,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,722,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
8,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,561,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
24,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,602,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
24,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,428,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |