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 |
83,020,000,000
JPY
|
-6,658,000,000
JPY
|
89,679,000,000
JPY
|
9,055,000,000
JPY
|
42,165,000,000
JPY
|
38,458,000,000
JPY
|
80,623,000,000
JPY
|
85,100,000,000
JPY
|
9,384,000,000
JPY
|
91,866,000,000
JPY
|
37,397,000,000
JPY
|
45,084,000,000
JPY
|
-6,765,000,000
JPY
|
82,481,000,000
JPY
|
| Cost of sales |
60,997,000,000
JPY
|
— | — | — | — | — | — |
63,992,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
22,023,000,000
JPY
|
— | — | — | — | — | — |
21,107,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
15,040,000,000
JPY
|
— | — | — | — | — | — |
14,840,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,982,000,000
JPY
|
-417,000,000
JPY
|
7,400,000,000
JPY
|
214,000,000
JPY
|
3,900,000,000
JPY
|
3,285,000,000
JPY
|
7,186,000,000
JPY
|
6,267,000,000
JPY
|
554,000,000
JPY
|
6,591,000,000
JPY
|
2,514,000,000
JPY
|
3,522,000,000
JPY
|
-323,000,000
JPY
|
6,037,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
23,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
182,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
7,128,000,000
JPY
|
— | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,128,000,000
JPY
|
— | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,142,000,000
JPY
|
— | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
10,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,153,000,000
JPY
|
— | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,974,000,000
JPY
|
— | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
107,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,867,000,000
JPY
|
— | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
298,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
273,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
33,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
632,000,000
JPY
|
— | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
5,606,000,000
JPY
|
— | — | — | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,485,000,000
JPY
|
— | — | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
121,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |