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 |
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 |
473,034,000,000
JPY
|
-652,000,000
JPY
|
6,980,000,000
JPY
|
51,696,000,000
JPY
|
411,616,000,000
JPY
|
473,686,000,000
JPY
|
3,393,000,000
JPY
|
470,292,000,000
JPY
|
429,013,000,000
JPY
|
50,591,000,000
JPY
|
368,882,000,000
JPY
|
7,740,000,000
JPY
|
2,303,000,000
JPY
|
429,517,000,000
JPY
|
-504,000,000
JPY
|
427,213,000,000
JPY
|
| Cost of sales |
433,129,000,000
JPY
|
— | — | — | — | — | — | — |
391,044,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
39,904,000,000
JPY
|
— | — | — | — | — | — | — |
37,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
32,107,000,000
JPY
|
— | — | — | — | — | — | — |
31,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,797,000,000
JPY
|
1,000,000
JPY
|
174,000,000
JPY
|
2,282,000,000
JPY
|
5,258,000,000
JPY
|
7,796,000,000
JPY
|
81,000,000
JPY
|
7,715,000,000
JPY
|
6,678,000,000
JPY
|
2,441,000,000
JPY
|
3,906,000,000
JPY
|
369,000,000
JPY
|
-39,000,000
JPY
|
6,676,000,000
JPY
|
1,000,000
JPY
|
6,716,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
118,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
592,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
236,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
670,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,719,000,000
JPY
|
— | — | — | — | — | — | — |
6,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
745,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
894,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,119,000,000
JPY
|
— | — | — | — | — | — | — |
4,978,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
2,433,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
-986,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
6,265,000,000
JPY
|
— | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
63,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,202,000,000
JPY
|
— | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
547,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
-623,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
130,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
581,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
6,847,000,000
JPY
|
— | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,774,000,000
JPY
|
— | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
73,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |