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 |
685,841,000,000
JPY
|
-65,539,000,000
JPY
|
115,494,000,000
JPY
|
494,113,000,000
JPY
|
134,000,000,000
JPY
|
7,773,000,000
JPY
|
743,607,000,000
JPY
|
126,148,000,000
JPY
|
564,460,000,000
JPY
|
87,171,000,000
JPY
|
405,369,000,000
JPY
|
7,096,000,000
JPY
|
-61,324,000,000
JPY
|
618,688,000,000
JPY
|
| Cost of sales |
572,757,000,000
JPY
|
— | — | — | — | — | — | — |
482,121,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
113,084,000,000
JPY
|
— | — | — | — | — | — | — |
82,339,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
34,659,000,000
JPY
|
— | — | — | — | — | — | — |
34,341,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
78,425,000,000
JPY
|
— | — | — | — | — | — | — |
47,998,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
10,044,000,000
JPY
|
— | — | — | — | — | — | — |
9,583,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,384,000,000
JPY
|
— | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,026,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
21,721,000,000
JPY
|
— | — | — | — | — | — | — |
18,119,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,933,000,000
JPY
|
— | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
85,275,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,137,000,000
JPY
|
— | — | — | — | — | — | — |
91,595,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
91,009,000,000
JPY
|
7,257,000,000
JPY
|
37,008,000,000
JPY
|
35,165,000,000
JPY
|
11,377,000,000
JPY
|
202,000,000
JPY
|
83,550,000,000
JPY
|
7,747,000,000
JPY
|
-25,478,000,000
JPY
|
-62,629,000,000
JPY
|
20,575,000,000
JPY
|
463,000,000
JPY
|
8,366,000,000
JPY
|
-34,307,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
80,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
961,000,000
JPY
|
— | — | — | — | — | — | — |
7,333,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,069,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,759,000,000
JPY
|
— | — | — | — | — | — | — |
10,366,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
89,211,000,000
JPY
|
— | — | — | — | — | — | — |
-28,511,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
19,802,000,000
JPY
|
— | — | — | — | — | — | — |
16,744,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
944,000,000
JPY
|
— | — | — | — | — | — | — |
-2,310,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
20,746,000,000
JPY
|
— | — | — | — | — | — | — |
14,434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
68,465,000,000
JPY
|
— | — | — | — | — | — | — |
-42,945,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,484,000,000
JPY
|
— | — | — | — | — | — | — |
-10,116,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
64,981,000,000
JPY
|
— | — | — | — | — | — | — |
-32,829,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
18,417,000,000
JPY
|
— | — | — | — | — | — | — |
16,408,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-2,225,000,000
JPY
|
— | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-6,036,000,000
JPY
|
— | — | — | — | — | — | — |
-12,136,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
694,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-6,107,000,000
JPY
|
— | — | — | — | — | — | — |
-71,556,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
4,743,000,000
JPY
|
— | — | — | — | — | — | — |
-65,573,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
73,208,000,000
JPY
|
— | — | — | — | — | — | — |
-108,518,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
71,283,000,000
JPY
|
— | — | — | — | — | — | — |
-88,738,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
-19,780,000,000
JPY
|
— | — | — | — | — |