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 |
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 |
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 |
601,151,000,000
JPY
|
-33,710,000,000
JPY
|
200,803,000,000
JPY
|
147,929,000,000
JPY
|
55,796,000,000
JPY
|
98,626,000,000
JPY
|
634,861,000,000
JPY
|
45,482,000,000
JPY
|
86,222,000,000
JPY
|
148,076,000,000
JPY
|
176,522,000,000
JPY
|
55,633,000,000
JPY
|
555,284,000,000
JPY
|
91,504,000,000
JPY
|
73,761,000,000
JPY
|
43,293,000,000
JPY
|
588,792,000,000
JPY
|
-33,507,000,000
JPY
|
| Cost of sales |
448,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,904,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
152,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,379,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
130,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,663,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,386,000,000
JPY
|
-4,079,000,000
JPY
|
1,998,000,000
JPY
|
5,463,000,000
JPY
|
1,407,000,000
JPY
|
10,938,000,000
JPY
|
26,465,000,000
JPY
|
2,222,000,000
JPY
|
4,435,000,000
JPY
|
4,867,000,000
JPY
|
-1,590,000,000
JPY
|
2,747,000,000
JPY
|
10,716,000,000
JPY
|
5,782,000,000
JPY
|
1,718,000,000
JPY
|
1,478,000,000
JPY
|
15,003,000,000
JPY
|
-4,287,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
21,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,044,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
23,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,871,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
15,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,520,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
13,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,780,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,012,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
20,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,834,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
35,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,355,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
32,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,899,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — |