Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,489,652,000
JPY
|
-4,019,059,000
JPY
|
12,508,712,000
JPY
|
1,369,360,000
JPY
|
3,382,919,000
JPY
|
7,199,277,000
JPY
|
557,154,000
JPY
|
1,000,367,000
JPY
|
2,760,496,000
JPY
|
6,214,096,000
JPY
|
7,338,820,000
JPY
|
442,095,000
JPY
|
-3,078,235,000
JPY
|
10,417,056,000
JPY
|
| Cost of sales |
5,449,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,692,302,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,040,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,852,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,242,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,188,044,000
JPY
|
17,284,000
JPY
|
1,170,759,000
JPY
|
177,860,000
JPY
|
345,014,000
JPY
|
598,351,000
JPY
|
49,533,000
JPY
|
133,211,000
JPY
|
269,610,000
JPY
|
388,157,000
JPY
|
872,275,000
JPY
|
40,304,000
JPY
|
40,991,000
JPY
|
831,284,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,642,000
JPY
|
— | — | — |
| Dividend income |
79,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,949,000
JPY
|
— | — | — |
| Non-operating income |
203,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,004,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
806,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — |
| Non-operating expenses |
2,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,388,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,511,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
7,652,000
JPY
|
— | — | — |
| Extraordinary losses |
495,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,834,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,388,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
956,489,000
JPY
|
— | — | — |
| Income taxes - current |
364,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,783,000
JPY
|
— | — | — |
| Income taxes - deferred |
34,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,802,000
JPY
|
— | — | — |
| Income taxes |
398,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,586,000
JPY
|
— | — | — |
| Profit (loss) |
989,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,903,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
989,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,903,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
767,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,396,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
61,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
-864,103,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,675,000
JPY
|
— | — | — |
| Other comprehensive income |
825,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
-518,029,000
JPY
|
— | — | — |
| Comprehensive income |
1,815,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,873,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,815,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,873,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |