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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
104,204,000,000
JPY
|
21,920,000,000
JPY
|
104,673,000,000
JPY
|
26,978,000,000
JPY
|
25,811,000,000
JPY
|
13,097,000,000
JPY
|
16,396,000,000
JPY
|
469,000,000
JPY
|
104,204,000,000
JPY
|
24,476,000,000
JPY
|
25,798,000,000
JPY
|
100,883,000,000
JPY
|
15,861,000,000
JPY
|
11,594,000,000
JPY
|
23,360,000,000
JPY
|
648,000,000
JPY
|
101,740,000,000
JPY
|
101,091,000,000
JPY
|
| Cost of sales |
96,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,186,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,696,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
6,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,402,000,000
JPY
|
124,000,000
JPY
|
1,425,000,000
JPY
|
507,000,000
JPY
|
279,000,000
JPY
|
342,000,000
JPY
|
217,000,000
JPY
|
-44,000,000
JPY
|
1,470,000,000
JPY
|
657,000,000
JPY
|
315,000,000
JPY
|
1,702,000,000
JPY
|
249,000,000
JPY
|
212,000,000
JPY
|
134,000,000
JPY
|
-35,000,000
JPY
|
1,535,000,000
JPY
|
1,570,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |