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 |
289,657,000,000
JPY
|
-11,086,000,000
JPY
|
300,743,000,000
JPY
|
4,926,000,000
JPY
|
195,204,000,000
JPY
|
19,745,000,000
JPY
|
9,428,000,000
JPY
|
71,439,000,000
JPY
|
291,315,000,000
JPY
|
4,736,000,000
JPY
|
218,197,000,000
JPY
|
21,663,000,000
JPY
|
68,603,000,000
JPY
|
307,742,000,000
JPY
|
6,784,000,000
JPY
|
319,986,000,000
JPY
|
-12,244,000,000
JPY
|
313,201,000,000
JPY
|
| Cost of sales |
248,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,887,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
40,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,854,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
20,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,472,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,310,000,000
JPY
|
-108,000,000
JPY
|
20,418,000,000
JPY
|
1,306,000,000
JPY
|
12,515,000,000
JPY
|
-35,000,000
JPY
|
-697,000,000
JPY
|
7,330,000,000
JPY
|
21,116,000,000
JPY
|
1,240,000,000
JPY
|
16,901,000,000
JPY
|
564,000,000
JPY
|
1,739,000,000
JPY
|
19,382,000,000
JPY
|
-875,000,000
JPY
|
19,570,000,000
JPY
|
-188,000,000
JPY
|
20,446,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
22,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
24,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,242,000,000
JPY
|
— | — | — | — |
| Income taxes |
7,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
16,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,362,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,315,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
11,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-977,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
11,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,480,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
28,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
28,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,921,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |