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 |
44,135,000,000
JPY
|
636,000,000
JPY
|
-5,876,000,000
JPY
|
38,311,000,000
JPY
|
2,149,000,000
JPY
|
50,011,000,000
JPY
|
7,368,000,000
JPY
|
1,544,000,000
JPY
|
40,467,000,000
JPY
|
3,022,000,000
JPY
|
7,535,000,000
JPY
|
47,153,000,000
JPY
|
54,070,000,000
JPY
|
2,321,000,000
JPY
|
724,000,000
JPY
|
-6,917,000,000
JPY
|
| Cost of sales |
15,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,378,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
28,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,775,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
24,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,751,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,359,000,000
JPY
|
68,000,000
JPY
|
-452,000,000
JPY
|
3,149,000,000
JPY
|
-637,000,000
JPY
|
4,812,000,000
JPY
|
2,379,000,000
JPY
|
-146,000,000
JPY
|
4,618,000,000
JPY
|
-328,000,000
JPY
|
2,254,000,000
JPY
|
6,012,000,000
JPY
|
6,385,000,000
JPY
|
-341,000,000
JPY
|
181,000,000
JPY
|
-372,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Dividend income |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating income |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,867,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,809,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,244,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,887,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |