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 |
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 |
283,403,000,000
JPY
|
-3,722,000,000
JPY
|
49,359,000,000
JPY
|
236,833,000,000
JPY
|
933,000,000
JPY
|
287,126,000,000
JPY
|
235,717,000,000
JPY
|
37,840,000,000
JPY
|
1,164,000,000
JPY
|
269,720,000,000
JPY
|
-5,001,000,000
JPY
|
274,722,000,000
JPY
|
| Cost of sales |
266,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,321,000,000
JPY
|
— | — |
| Gross profit (loss) |
16,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,398,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
14,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,632,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,841,000,000
JPY
|
-2,006,000,000
JPY
|
-30,000,000
JPY
|
3,485,000,000
JPY
|
393,000,000
JPY
|
3,848,000,000
JPY
|
2,809,000,000
JPY
|
-624,000,000
JPY
|
515,000,000
JPY
|
765,000,000
JPY
|
-1,934,000,000
JPY
|
2,700,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Dividend income |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Non-operating income |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Extraordinary income |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Income taxes - current |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — |
| Income taxes - deferred |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — |
| Income taxes |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — |
| Profit (loss) |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-820,000,000
JPY
|
— | — |
| Other comprehensive income |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Comprehensive income |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |