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 |
82,113,000,000
JPY
|
-297,000,000
JPY
|
32,246,000,000
JPY
|
9,750,000,000
JPY
|
82,410,000,000
JPY
|
40,256,000,000
JPY
|
156,000,000
JPY
|
82,253,000,000
JPY
|
38,548,000,000
JPY
|
9,457,000,000
JPY
|
78,222,000,000
JPY
|
133,000,000
JPY
|
78,496,000,000
JPY
|
-274,000,000
JPY
|
30,356,000,000
JPY
|
78,362,000,000
JPY
|
| Cost of sales |
62,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,502,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
19,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,719,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
14,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,107,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,828,000,000
JPY
|
-1,469,000,000
JPY
|
2,658,000,000
JPY
|
403,000,000
JPY
|
7,297,000,000
JPY
|
4,203,000,000
JPY
|
32,000,000
JPY
|
7,264,000,000
JPY
|
4,058,000,000
JPY
|
597,000,000
JPY
|
5,612,000,000
JPY
|
17,000,000
JPY
|
6,889,000,000
JPY
|
-1,277,000,000
JPY
|
2,215,000,000
JPY
|
6,871,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,790,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |