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 |
19,087,835,000
JPY
|
20,218,279,000
JPY
|
7,133,315,000
JPY
|
2,085,133,000
JPY
|
2,742,257,000
JPY
|
8,257,572,000
JPY
|
18,133,146,000
JPY
|
6,139,668,000
JPY
|
2,557,583,000
JPY
|
8,413,529,000
JPY
|
17,520,556,000
JPY
|
1,431,450,000
JPY
|
18,542,231,000
JPY
|
17,110,780,000
JPY
|
| Cost of sales |
14,866,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,750,743,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,221,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,769,812,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,253,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,200,293,000
JPY
|
— | — | — |
| Operating profit (loss) |
968,327,000
JPY
|
979,282,000
JPY
|
183,643,000
JPY
|
15,082,000
JPY
|
79,762,000
JPY
|
700,793,000
JPY
|
964,199,000
JPY
|
65,421,000
JPY
|
-56,166,000
JPY
|
644,833,000
JPY
|
569,518,000
JPY
|
-147,619,000
JPY
|
506,468,000
JPY
|
654,088,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
33,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,839,000
JPY
|
— | — | — |
| Dividend income |
219,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,134,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — |
| Non-operating income |
329,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,641,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — |
| Non-operating expenses |
4,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,939,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,293,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,220,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,187,000
JPY
|
— | — | — |
| Extraordinary income |
823,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,422,106,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
14,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,637,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,102,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,072,689,000
JPY
|
— | — | — |
| Income taxes - current |
296,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,336,000
JPY
|
— | — | — |
| Income taxes - deferred |
323,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,825,000
JPY
|
— | — | — |
| Income taxes |
620,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,161,000
JPY
|
— | — | — |
| Profit (loss) |
1,482,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,609,528,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
-715,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,482,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,610,244,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,959,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,835,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
12,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,638,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
204,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
-230,362,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
28,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-12,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,797,000
JPY
|
— | — | — |
| Other comprehensive income |
2,192,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
-503,688,000
JPY
|
— | — | — |
| Comprehensive income |
3,675,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,105,840,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,675,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,556,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
-715,000
JPY
|
— | — | — |