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 |
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 |
95,234,000,000
JPY
|
-9,276,000,000
JPY
|
10,058,000,000
JPY
|
50,769,000,000
JPY
|
39,875,000,000
JPY
|
104,511,000,000
JPY
|
3,807,000,000
JPY
|
100,703,000,000
JPY
|
92,187,000,000
JPY
|
3,520,000,000
JPY
|
101,018,000,000
JPY
|
97,497,000,000
JPY
|
-8,830,000,000
JPY
|
9,515,000,000
JPY
|
47,408,000,000
JPY
|
40,574,000,000
JPY
|
| Cost of sales |
71,318,000,000
JPY
|
— | — | — | — | — | — | — |
68,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
23,916,000,000
JPY
|
— | — | — | — | — | — | — |
23,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
15,112,000,000
JPY
|
— | — | — | — | — | — | — |
14,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,803,000,000
JPY
|
13,000,000
JPY
|
935,000,000
JPY
|
7,262,000,000
JPY
|
836,000,000
JPY
|
8,789,000,000
JPY
|
-244,000,000
JPY
|
9,033,000,000
JPY
|
9,220,000,000
JPY
|
-483,000,000
JPY
|
9,207,000,000
JPY
|
9,691,000,000
JPY
|
13,000,000
JPY
|
818,000,000
JPY
|
7,867,000,000
JPY
|
1,005,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
72,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
838,000,000
JPY
|
— | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,057,000,000
JPY
|
— | — | — | — | — | — | — |
8,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
759,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
759,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
340,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,476,000,000
JPY
|
— | — | — | — | — | — | — |
7,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
755,000,000
JPY
|
— | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
715,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,470,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,005,000,000
JPY
|
— | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
45,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,960,000,000
JPY
|
— | — | — | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
70,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
-1,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
256,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-1,145,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
6,964,000,000
JPY
|
— | — | — | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,981,000,000
JPY
|
— | — | — | — | — | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — |