Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
60,212,000,000
JPY
|
-2,803,000,000
JPY
|
53,807,000,000
JPY
|
9,035,000,000
JPY
|
63,016,000,000
JPY
|
173,000,000
JPY
|
62,843,000,000
JPY
|
42,765,000,000
JPY
|
43,385,000,000
JPY
|
124,000,000
JPY
|
JPY
|
43,510,000,000
JPY
|
-745,000,000
JPY
|
43,510,000,000
JPY
|
| Cost of sales |
51,211,000,000
JPY
|
— | — | — | — | — | — |
36,882,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,001,000,000
JPY
|
— | — | — | — | — | — |
5,882,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,798,000,000
JPY
|
— | — | — | — | — | — |
5,085,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,203,000,000
JPY
|
285,000,000
JPY
|
-186,000,000
JPY
|
1,412,000,000
JPY
|
917,000,000
JPY
|
-307,000,000
JPY
|
1,225,000,000
JPY
|
797,000,000
JPY
|
1,095,000,000
JPY
|
-302,000,000
JPY
|
-45,000,000
JPY
|
747,000,000
JPY
|
49,000,000
JPY
|
793,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
35,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
33,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
601,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
198,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
287,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,516,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
98,000,000
JPY
|
— | — | — | — | — | — |
6,303,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,615,000,000
JPY
|
— | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
939,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-267,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
672,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
943,000,000
JPY
|
— | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
69,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
874,000,000
JPY
|
— | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
47,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
979,000,000
JPY
|
— | — | — | — | — | — |
-973,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,051,000,000
JPY
|
— | — | — | — | — | — |
-879,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,994,000,000
JPY
|
— | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,918,000,000
JPY
|
— | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
76,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |