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 |
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 |
22,594,000,000
JPY
|
22,194,000,000
JPY
|
23,080,000,000
JPY
|
885,000,000
JPY
|
23,777,000,000
JPY
|
798,000,000
JPY
|
24,187,000,000
JPY
|
23,388,000,000
JPY
|
| Cost of sales |
21,463,000,000
JPY
|
— | — | — |
22,139,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,131,000,000
JPY
|
— | — | — |
1,637,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
840,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
291,000,000
JPY
|
942,000,000
JPY
|
954,000,000
JPY
|
11,000,000
JPY
|
740,000,000
JPY
|
7,000,000
JPY
|
1,406,000,000
JPY
|
1,399,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
14,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income |
35,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
81,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — |
| Non-operating expenses |
104,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
222,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
0
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
223,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — |
| Income taxes - current |
14,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — |
| Income taxes |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) |
210,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
210,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
24,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income |
31,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Comprehensive income |
242,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
242,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |