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 |
279,884,000,000
JPY
|
-67,291,000,000
JPY
|
88,606,000,000
JPY
|
241,605,000,000
JPY
|
16,964,000,000
JPY
|
347,175,000,000
JPY
|
262,874,000,000
JPY
|
319,910,000,000
JPY
|
83,710,000,000
JPY
|
219,367,000,000
JPY
|
16,832,000,000
JPY
|
-57,035,000,000
JPY
|
| Cost of sales |
250,394,000,000
JPY
|
— | — | — | — | — |
234,048,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
29,489,000,000
JPY
|
— | — | — | — | — |
28,825,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
17,917,000,000
JPY
|
— | — | — | — | — |
17,656,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,572,000,000
JPY
|
-1,649,000,000
JPY
|
2,568,000,000
JPY
|
9,210,000,000
JPY
|
1,442,000,000
JPY
|
13,221,000,000
JPY
|
11,169,000,000
JPY
|
12,933,000,000
JPY
|
2,327,000,000
JPY
|
9,353,000,000
JPY
|
1,252,000,000
JPY
|
-1,764,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income |
81,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
328,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,499,000,000
JPY
|
— | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
400,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
12,671,000,000
JPY
|
— | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
990,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,011,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,650,000,000
JPY
|
— | — | — | — | — |
12,564,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,553,000,000
JPY
|
— | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
445,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,998,000,000
JPY
|
— | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,651,000,000
JPY
|
— | — | — | — | — |
8,596,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,349,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,302,000,000
JPY
|
— | — | — | — | — |
7,364,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
357,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-23,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
62,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
399,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
9,051,000,000
JPY
|
— | — | — | — | — |
8,912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,656,000,000
JPY
|
— | — | — | — | — |
7,642,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,394,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |