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 |
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 |
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 |
JPY
|
222,139,000,000
JPY
|
38,621,000,000
JPY
|
106,462,000,000
JPY
|
46,285,000,000
JPY
|
234,031,000,000
JPY
|
25,737,000,000
JPY
|
16,926,000,000
JPY
|
234,031,000,000
JPY
|
-11,892,000,000
JPY
|
13,176,000,000
JPY
|
225,986,000,000
JPY
|
214,414,000,000
JPY
|
JPY
|
225,986,000,000
JPY
|
-11,572,000,000
JPY
|
37,803,000,000
JPY
|
100,389,000,000
JPY
|
47,402,000,000
JPY
|
27,215,000,000
JPY
|
| Cost of sales | — |
122,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
99,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
84,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,763,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
14,386,000,000
JPY
|
-118,000,000
JPY
|
9,843,000,000
JPY
|
1,675,000,000
JPY
|
15,040,000,000
JPY
|
1,386,000,000
JPY
|
2,253,000,000
JPY
|
15,040,000,000
JPY
|
-653,000,000
JPY
|
1,243,000,000
JPY
|
11,960,000,000
JPY
|
11,300,000,000
JPY
|
JPY
|
11,960,000,000
JPY
|
-659,000,000
JPY
|
-158,000,000
JPY
|
8,133,000,000
JPY
|
788,000,000
JPY
|
1,953,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
15,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,178,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
5,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
9,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,161,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,494,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
8,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,258,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
18,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,903,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,895,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — |