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 |
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 |
78,002,000,000
JPY
|
-3,008,000,000
JPY
|
81,010,000,000
JPY
|
56,362,000,000
JPY
|
22,603,000,000
JPY
|
2,044,000,000
JPY
|
55,496,000,000
JPY
|
21,036,000,000
JPY
|
2,274,000,000
JPY
|
76,326,000,000
JPY
|
78,808,000,000
JPY
|
-2,481,000,000
JPY
|
| Cost of sales |
59,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,157,000,000
JPY
|
— | — |
| Gross profit (loss) |
18,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,169,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
15,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,703,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,815,000,000
JPY
|
0
JPY
|
3,815,000,000
JPY
|
3,132,000,000
JPY
|
623,000,000
JPY
|
59,000,000
JPY
|
3,791,000,000
JPY
|
551,000,000
JPY
|
118,000,000
JPY
|
4,465,000,000
JPY
|
4,462,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating income |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
| Extraordinary income |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — |
| Income taxes - current |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — |
| Income taxes - deferred |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Income taxes |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — |
| Profit (loss) |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-572,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
-995,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Other comprehensive income |
-382,000,000
JPY
|
— | — | — | — | — | — | — | — |
-557,000,000
JPY
|
— | — |
| Comprehensive income |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |