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 |
34,686,929,000
JPY
|
36,345,565,000
JPY
|
1,877,477,000
JPY
|
14,968,697,000
JPY
|
3,517,097,000
JPY
|
15,982,293,000
JPY
|
34,468,088,000
JPY
|
36,010,803,000
JPY
|
2,177,477,000
JPY
|
37,733,068,000
JPY
|
3,124,300,000
JPY
|
16,781,827,000
JPY
|
15,649,463,000
JPY
|
35,555,591,000
JPY
|
| Cost of sales |
28,781,208,000
JPY
|
— | — | — | — | — | — |
29,901,683,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,905,720,000
JPY
|
— | — | — | — | — | — |
6,109,119,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,686,773,000
JPY
|
— | — | — | — | — | — |
4,756,354,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,218,947,000
JPY
|
2,015,475,000
JPY
|
154,130,000
JPY
|
1,141,846,000
JPY
|
280,212,000
JPY
|
439,285,000
JPY
|
1,861,344,000
JPY
|
1,352,765,000
JPY
|
161,117,000
JPY
|
2,153,491,000
JPY
|
23,487,000
JPY
|
1,449,610,000
JPY
|
519,277,000
JPY
|
1,992,374,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
70,970,000
JPY
|
— | — | — | — | — | — |
60,968,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
265,943,000
JPY
|
— | — | — | — | — | — |
191,377,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
155,673,000
JPY
|
— | — | — | — | — | — |
181,695,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
176,821,000
JPY
|
— | — | — | — | — | — |
202,064,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,308,069,000
JPY
|
— | — | — | — | — | — |
1,342,078,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
193,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,770,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
14,102,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
18,266,000
JPY
|
— | — | — | — | — | — |
19,625,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,292,573,000
JPY
|
— | — | — | — | — | — |
1,322,536,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
383,881,000
JPY
|
— | — | — | — | — | — |
275,800,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
3,321,000
JPY
|
— | — | — | — | — | — |
3,955,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
387,202,000
JPY
|
— | — | — | — | — | — |
279,756,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
905,371,000
JPY
|
— | — | — | — | — | — |
1,042,779,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
38,244,000
JPY
|
— | — | — | — | — | — |
32,397,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
867,126,000
JPY
|
— | — | — | — | — | — |
1,010,382,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
57,247,000
JPY
|
— | — | — | — | — | — |
693,491,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,065,000
JPY
|
— | — | — | — | — | — |
4,279,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,552,000
JPY
|
— | — | — | — | — | — |
14,088,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
13,000
JPY
|
— | — | — | — | — | — |
3,732,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
71,879,000
JPY
|
— | — | — | — | — | — |
715,591,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
977,250,000
JPY
|
— | — | — | — | — | — |
1,758,371,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
930,130,000
JPY
|
— | — | — | — | — | — |
1,680,047,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
47,119,000
JPY
|
— | — | — | — | — | — |
78,323,000
JPY
|
— | — | — | — | — | — |