Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 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 |
2017-10-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,030,376,000,000
JPY
|
183,926,000,000
JPY
|
524,642,000,000
JPY
|
2,547,928,000,000
JPY
|
344,253,000,000
JPY
|
2,096,729,000,000
JPY
|
733,051,000,000
JPY
|
1,445,279,000,000
JPY
|
891,301,000,000
JPY
|
-553,978,000,000
JPY
|
498,137,000,000
JPY
|
4,149,884,000,000
JPY
|
-1,601,956,000,000
JPY
|
184,049,000,000
JPY
|
428,691,000,000
JPY
|
1,357,312,000,000
JPY
|
802,263,000,000
JPY
|
-555,049,000,000
JPY
|
977,745,000,000
JPY
|
144,736,000,000
JPY
|
451,966,000,000
JPY
|
352,109,000,000
JPY
|
1,989,690,000,000
JPY
|
2,348,602,000,000
JPY
|
714,034,000,000
JPY
|
3,848,092,000,000
JPY
|
-1,499,490,000,000
JPY
|
146,433,000,000
JPY
|
| Cost of sales | — | — | — |
1,945,588,000,000
JPY
|
— | — | — | — |
682,329,000,000
JPY
|
— | — | — | — | — | — | — |
614,290,000,000
JPY
|
— | — | — | — | — | — |
1,781,039,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
602,340,000,000
JPY
|
— | — | — | — |
208,972,000,000
JPY
|
— | — | — | — | — | — | — |
187,973,000,000
JPY
|
— | — | — | — | — | — |
567,563,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
495,220,000,000
JPY
|
— | — | — | — |
178,332,000,000
JPY
|
— | — | — | — | — | — | — |
174,336,000,000
JPY
|
— | — | — | — | — | — |
465,608,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,627,000,000
JPY
|
2,386,000,000
JPY
|
6,016,000,000
JPY
|
107,120,000,000
JPY
|
2,903,000,000
JPY
|
69,002,000,000
JPY
|
18,450,000,000
JPY
|
31,670,000,000
JPY
|
30,640,000,000
JPY
|
-1,030,000,000
JPY
|
19,150,000,000
JPY
|
109,795,000,000
JPY
|
-2,675,000,000
JPY
|
7,931,000,000
JPY
|
19,921,000,000
JPY
|
34,507,000,000
JPY
|
13,637,000,000
JPY
|
-20,870,000,000
JPY
|
24,783,000,000
JPY
|
1,101,000,000
JPY
|
3,260,000,000
JPY
|
10,671,000,000
JPY
|
56,073,000,000
JPY
|
101,955,000,000
JPY
|
16,613,000,000
JPY
|
104,037,000,000
JPY
|
-2,082,000,000
JPY
|
6,122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,662,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
26,566,000,000
JPY
|
— | — | — | — |
9,203,000,000
JPY
|
— | — | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — |
22,608,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
37,656,000,000
JPY
|
— | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — | — | — |
25,151,000,000
JPY
|
— | — | — | — | — | — |
30,829,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,599,000,000
JPY
|
— | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
7,242,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,934,000,000
JPY
|
— | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — |
14,841,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
134,842,000,000
JPY
|
— | — | — | — |
38,377,000,000
JPY
|
— | — | — | — | — | — | — |
35,323,000,000
JPY
|
— | — | — | — | — | — |
117,943,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
838,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,170,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,151,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
11,237,000,000
JPY
|
— | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — |
7,927,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
124,775,000,000
JPY
|
— | — | — | — |
37,355,000,000
JPY
|
— | — | — | — | — | — | — |
34,514,000,000
JPY
|
— | — | — | — | — | — |
110,710,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
24,772,000,000
JPY
|
— | — | — | — |
5,027,000,000
JPY
|
— | — | — | — | — | — | — |
11,185,000,000
JPY
|
— | — | — | — | — | — |
20,607,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
13,503,000,000
JPY
|
— | — | — | — |
10,449,000,000
JPY
|
— | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
7,742,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
38,275,000,000
JPY
|
— | — | — | — |
15,476,000,000
JPY
|
— | — | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — |
28,349,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
86,500,000,000
JPY
|
— | — | — | — |
21,879,000,000
JPY
|
— | — | — | — | — | — | — |
24,742,000,000
JPY
|
— | — | — | — | — | — |
82,361,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,593,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
84,907,000,000
JPY
|
— | — | — | — |
21,569,000,000
JPY
|
— | — | — | — | — | — | — |
23,840,000,000
JPY
|
— | — | — | — | — | — |
79,934,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,075,000,000
JPY
|
— | — | — | — |
6,949,000,000
JPY
|
— | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,370,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — |
-7,561,000,000
JPY
|
— | — | — | — | — | — |
-5,974,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
8,979,000,000
JPY
|
— | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — |
23,445,000,000
JPY
|
— | — | — | — | — | — |
9,144,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,971,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,078,000,000
JPY
|
— | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — |
-15,026,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
20,733,000,000
JPY
|
— | — | — | — |
14,612,000,000
JPY
|
— | — | — | — | — | — | — |
17,660,000,000
JPY
|
— | — | — | — | — | — |
-9,190,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
107,233,000,000
JPY
|
— | — | — | — |
36,491,000,000
JPY
|
— | — | — | — | — | — | — |
42,402,000,000
JPY
|
— | — | — | — | — | — |
73,171,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
105,110,000,000
JPY
|
— | — | — | — |
35,877,000,000
JPY
|
— | — | — | — | — | — | — |
38,806,000,000
JPY
|
— | — | — | — | — | — |
70,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |