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 |
1,331,466,000,000
JPY
|
319,188,000,000
JPY
|
-96,570,000,000
JPY
|
287,534,000,000
JPY
|
28,233,000,000
JPY
|
255,026,000,000
JPY
|
1,428,036,000,000
JPY
|
538,053,000,000
JPY
|
1,237,291,000,000
JPY
|
-103,300,000,000
JPY
|
1,340,591,000,000
JPY
|
605,778,000,000
JPY
|
250,997,000,000
JPY
|
206,824,000,000
JPY
|
24,236,000,000
JPY
|
252,755,000,000
JPY
|
| Cost of sales |
1,143,789,000,000
JPY
|
— | — | — | — | — | — | — |
1,072,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
187,676,000,000
JPY
|
— | — | — | — | — | — | — |
165,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
70,632,000,000
JPY
|
— | — | — | — | — | — | — |
63,787,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
117,044,000,000
JPY
|
3,338,000,000
JPY
|
5,183,000,000
JPY
|
46,502,000,000
JPY
|
3,396,000,000
JPY
|
9,721,000,000
JPY
|
111,860,000,000
JPY
|
48,900,000,000
JPY
|
101,387,000,000
JPY
|
-312,000,000
JPY
|
101,700,000,000
JPY
|
60,344,000,000
JPY
|
5,054,000,000
JPY
|
22,032,000,000
JPY
|
2,234,000,000
JPY
|
12,036,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
4,845,000,000
JPY
|
— | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
17,407,000,000
JPY
|
— | — | — | — | — | — | — |
12,690,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,499,000,000
JPY
|
— | — | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
3,790,000,000
JPY
|
— | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
130,661,000,000
JPY
|
— | — | — | — | — | — | — |
108,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
5,305,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
407,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
657,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
135,309,000,000
JPY
|
— | — | — | — | — | — | — |
108,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
25,052,000,000
JPY
|
— | — | — | — | — | — | — |
24,580,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
13,231,000,000
JPY
|
— | — | — | — | — | — | — |
11,888,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
38,283,000,000
JPY
|
— | — | — | — | — | — | — |
36,469,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
97,025,000,000
JPY
|
— | — | — | — | — | — | — |
72,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
97,030,000,000
JPY
|
— | — | — | — | — | — | — |
71,530,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
22,808,000,000
JPY
|
— | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-3,237,000,000
JPY
|
— | — | — | — | — | — | — |
-25,992,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
66,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,179,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
17,480,000,000
JPY
|
— | — | — | — | — | — | — |
-21,386,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
114,506,000,000
JPY
|
— | — | — | — | — | — | — |
50,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
114,800,000,000
JPY
|
— | — | — | — | — | — | — |
50,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-294,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |