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 |
328,729,000,000
JPY
|
208,792,000,000
JPY
|
-289,000,000
JPY
|
329,018,000,000
JPY
|
27,943,000,000
JPY
|
92,283,000,000
JPY
|
301,075,000,000
JPY
|
308,310,000,000
JPY
|
196,527,000,000
JPY
|
84,962,000,000
JPY
|
27,124,000,000
JPY
|
308,614,000,000
JPY
|
281,489,000,000
JPY
|
-303,000,000
JPY
|
| Cost of sales |
195,017,000,000
JPY
|
— | — | — | — | — | — |
180,852,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
133,711,000,000
JPY
|
— | — | — | — | — | — |
127,458,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
92,240,000,000
JPY
|
— | — | — | — | — | — |
90,102,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
41,471,000,000
JPY
|
28,135,000,000
JPY
|
— |
41,471,000,000
JPY
|
3,270,000,000
JPY
|
10,064,000,000
JPY
|
38,200,000,000
JPY
|
37,355,000,000
JPY
|
27,339,000,000
JPY
|
8,454,000,000
JPY
|
1,561,000,000
JPY
|
37,355,000,000
JPY
|
35,794,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
537,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,224,000,000
JPY
|
— | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,375,000,000
JPY
|
— | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,235,000,000
JPY
|
— | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
41,610,000,000
JPY
|
— | — | — | — | — | — |
37,585,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
68,000,000
JPY
|
— | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
25,892,000,000
JPY
|
— | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
27,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
575,000,000
JPY
|
— | — | — | — | — | — |
5,818,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
66,928,000,000
JPY
|
— | — | — | — | — | — |
33,237,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
18,516,000,000
JPY
|
— | — | — | — | — | — |
8,175,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,172,000,000
JPY
|
— | — | — | — | — | — |
-12,104,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
17,343,000,000
JPY
|
— | — | — | — | — | — |
-3,929,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
49,584,000,000
JPY
|
— | — | — | — | — | — |
37,166,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
49,556,000,000
JPY
|
— | — | — | — | — | — |
37,055,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
12,860,000,000
JPY
|
— | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-299,000,000
JPY
|
— | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
7,362,000,000
JPY
|
— | — | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,403,000,000
JPY
|
— | — | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
21,342,000,000
JPY
|
— | — | — | — | — | — |
26,486,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
70,926,000,000
JPY
|
— | — | — | — | — | — |
63,653,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
70,758,000,000
JPY
|
— | — | — | — | — | — |
63,622,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
168,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |