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 |
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 |
90,532,000,000
JPY
|
JPY
|
4,346,000,000
JPY
|
49,360,000,000
JPY
|
36,254,000,000
JPY
|
571,000,000
JPY
|
90,532,000,000
JPY
|
83,974,000,000
JPY
|
3,263,000,000
JPY
|
47,853,000,000
JPY
|
32,272,000,000
JPY
|
585,000,000
JPY
|
JPY
|
83,974,000,000
JPY
|
| Cost of sales |
76,601,000,000
JPY
|
— | — | — | — | — | — |
71,651,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,931,000,000
JPY
|
— | — | — | — | — | — |
12,322,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,912,000,000
JPY
|
— | — | — | — | — | — |
5,759,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,019,000,000
JPY
|
-773,000,000
JPY
|
744,000,000
JPY
|
3,949,000,000
JPY
|
3,821,000,000
JPY
|
277,000,000
JPY
|
8,793,000,000
JPY
|
6,563,000,000
JPY
|
504,000,000
JPY
|
3,457,000,000
JPY
|
3,181,000,000
JPY
|
245,000,000
JPY
|
-825,000,000
JPY
|
7,389,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
293,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
417,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
55,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
255,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,181,000,000
JPY
|
— | — | — | — | — | — |
6,717,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
110,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
94,000,000
JPY
|
— | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
8,197,000,000
JPY
|
— | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,563,000,000
JPY
|
— | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,634,000,000
JPY
|
— | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
229,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,404,000,000
JPY
|
— | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,639,000,000
JPY
|
— | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
84,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,724,000,000
JPY
|
— | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
8,358,000,000
JPY
|
— | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,128,000,000
JPY
|
— | — | — | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
229,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |