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 |
111,861,000,000
JPY
|
-273,000,000
JPY
|
26,186,000,000
JPY
|
112,135,000,000
JPY
|
7,945,000,000
JPY
|
3,914,000,000
JPY
|
74,089,000,000
JPY
|
7,610,000,000
JPY
|
5,970,000,000
JPY
|
103,068,000,000
JPY
|
66,439,000,000
JPY
|
23,231,000,000
JPY
|
103,252,000,000
JPY
|
-184,000,000
JPY
|
| Cost of sales |
84,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,167,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
27,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,900,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
18,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,951,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,936,000,000
JPY
|
-1,000,000
JPY
|
3,044,000,000
JPY
|
8,938,000,000
JPY
|
508,000,000
JPY
|
48,000,000
JPY
|
5,336,000,000
JPY
|
72,000,000
JPY
|
136,000,000
JPY
|
7,949,000,000
JPY
|
5,474,000,000
JPY
|
2,275,000,000
JPY
|
7,958,000,000
JPY
|
-8,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
10,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,602,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,312,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,151,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
4,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,865,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
14,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
13,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
980,000,000
JPY
|
— | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |