Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
34,557,061,000
JPY
|
-145,209,000
JPY
|
12,425,469,000
JPY
|
3,762,100,000
JPY
|
34,702,270,000
JPY
|
738,773,000
JPY
|
17,775,927,000
JPY
|
30,339,017,000
JPY
|
1,071,447,000
JPY
|
30,530,201,000
JPY
|
12,778,445,000
JPY
|
12,010,525,000
JPY
|
4,669,782,000
JPY
|
-191,183,000
JPY
|
| Cost of sales |
21,375,426,000
JPY
|
— | — | — | — | — | — |
18,920,367,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,181,634,000
JPY
|
— | — | — | — | — | — |
11,418,650,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,477,409,000
JPY
|
— | — | — | — | — | — |
4,040,704,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,704,225,000
JPY
|
-1,893,088,000
JPY
|
2,142,504,000
JPY
|
160,204,000
JPY
|
10,597,313,000
JPY
|
-82,864,000
JPY
|
8,377,469,000
JPY
|
7,377,945,000
JPY
|
44,859,000
JPY
|
9,175,162,000
JPY
|
5,919,354,000
JPY
|
3,022,906,000
JPY
|
188,041,000
JPY
|
-1,797,216,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
44,636,000
JPY
|
— | — | — | — | — | — |
42,519,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
222,937,000
JPY
|
— | — | — | — | — | — |
175,885,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
18,037,000
JPY
|
— | — | — | — | — | — |
67,197,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
459,873,000
JPY
|
— | — | — | — | — | — |
372,245,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
55,586,000
JPY
|
— | — | — | — | — | — |
10,589,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
9,108,512,000
JPY
|
— | — | — | — | — | — |
7,739,601,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
260,606,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
123,717,000
JPY
|
— | — | — | — | — | — |
56,217,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
123,717,000
JPY
|
— | — | — | — | — | — |
56,217,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
8,984,795,000
JPY
|
— | — | — | — | — | — |
7,943,990,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,686,035,000
JPY
|
— | — | — | — | — | — |
2,545,596,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
65,003,000
JPY
|
— | — | — | — | — | — |
-153,178,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,751,038,000
JPY
|
— | — | — | — | — | — |
2,392,417,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,233,756,000
JPY
|
— | — | — | — | — | — |
5,551,573,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
6,233,756,000
JPY
|
— | — | — | — | — | — |
5,551,573,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
826,114,000
JPY
|
— | — | — | — | — | — |
595,605,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
7,640,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-176,636,000
JPY
|
— | — | — | — | — | — |
-692,402,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
29,859,000
JPY
|
— | — | — | — | — | — |
29,311,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
686,978,000
JPY
|
— | — | — | — | — | — |
-67,484,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
6,920,734,000
JPY
|
— | — | — | — | — | — |
5,484,089,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,920,734,000
JPY
|
— | — | — | — | — | — |
5,484,089,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |