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 |
601,930,000,000
JPY
|
-135,725,000,000
JPY
|
737,656,000,000
JPY
|
262,416,000,000
JPY
|
147,298,000,000
JPY
|
69,809,000,000
JPY
|
196,410,000,000
JPY
|
61,721,000,000
JPY
|
513,397,000,000
JPY
|
65,388,000,000
JPY
|
634,595,000,000
JPY
|
-121,198,000,000
JPY
|
209,046,000,000
JPY
|
131,553,000,000
JPY
|
166,818,000,000
JPY
|
61,788,000,000
JPY
|
| Cost of sales |
426,530,000,000
JPY
|
— | — | — | — | — | — | — |
366,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
175,400,000,000
JPY
|
— | — | — | — | — | — | — |
146,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
81,054,000,000
JPY
|
— | — | — | — | — | — | — |
75,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
94,345,000,000
JPY
|
JPY
|
94,345,000,000
JPY
|
46,248,000,000
JPY
|
27,084,000,000
JPY
|
2,130,000,000
JPY
|
17,584,000,000
JPY
|
1,297,000,000
JPY
|
71,469,000,000
JPY
|
1,832,000,000
JPY
|
71,469,000,000
JPY
|
JPY
|
28,043,000,000
JPY
|
26,457,000,000
JPY
|
13,440,000,000
JPY
|
1,695,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
116,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,508,000,000
JPY
|
— | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
6,769,000,000
JPY
|
— | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
969,000,000
JPY
|
— | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
99,720,000,000
JPY
|
— | — | — | — | — | — | — |
75,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
136,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
364,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
845,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
99,239,000,000
JPY
|
— | — | — | — | — | — | — |
74,431,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
29,651,000,000
JPY
|
— | — | — | — | — | — | — |
21,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
69,588,000,000
JPY
|
— | — | — | — | — | — | — |
52,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
609,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
68,978,000,000
JPY
|
— | — | — | — | — | — | — |
51,848,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
6,638,000,000
JPY
|
— | — | — | — | — | — | — |
5,940,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
-7,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
614,000,000
JPY
|
— | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
342,000,000
JPY
|
— | — | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
7,429,000,000
JPY
|
— | — | — | — | — | — | — |
-1,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
77,017,000,000
JPY
|
— | — | — | — | — | — | — |
51,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
76,271,000,000
JPY
|
— | — | — | — | — | — | — |
50,946,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
746,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |