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 |
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 |
55,808,000,000
JPY
|
-2,637,000,000
JPY
|
58,446,000,000
JPY
|
3,377,000,000
JPY
|
5,892,000,000
JPY
|
1,001,000,000
JPY
|
6,766,000,000
JPY
|
41,408,000,000
JPY
|
55,068,000,000
JPY
|
54,413,000,000
JPY
|
41,028,000,000
JPY
|
3,169,000,000
JPY
|
57,008,000,000
JPY
|
-2,594,000,000
JPY
|
53,838,000,000
JPY
|
5,222,000,000
JPY
|
1,084,000,000
JPY
|
6,502,000,000
JPY
|
| Cost of sales |
38,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
17,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
12,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,140,000,000
JPY
|
182,000,000
JPY
|
4,957,000,000
JPY
|
181,000,000
JPY
|
1,076,000,000
JPY
|
102,000,000
JPY
|
730,000,000
JPY
|
2,866,000,000
JPY
|
4,775,000,000
JPY
|
4,825,000,000
JPY
|
2,983,000,000
JPY
|
100,000,000
JPY
|
4,692,000,000
JPY
|
133,000,000
JPY
|
4,591,000,000
JPY
|
900,000,000
JPY
|
99,000,000
JPY
|
607,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
-841,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
675,000,000
JPY
|
— | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |