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 |
17,533,000,000
JPY
|
1,239,661,000,000
JPY
|
567,425,000,000
JPY
|
202,402,000,000
JPY
|
89,126,000,000
JPY
|
196,997,000,000
JPY
|
200,293,000,000
JPY
|
1,273,779,000,000
JPY
|
1,256,245,000,000
JPY
|
-34,117,000,000
JPY
|
1,115,441,000,000
JPY
|
1,081,440,000,000
JPY
|
16,616,000,000
JPY
|
447,638,000,000
JPY
|
1,098,825,000,000
JPY
|
186,313,000,000
JPY
|
-34,001,000,000
JPY
|
89,050,000,000
JPY
|
182,499,000,000
JPY
|
193,322,000,000
JPY
|
| Cost of sales | — |
1,129,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,003,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
110,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
86,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
24,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
27,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
15,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
17,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,330,000,000
JPY
|
34,564,000,000
JPY
|
-372,000,000
JPY
|
9,379,000,000
JPY
|
10,289,000,000
JPY
|
5,264,000,000
JPY
|
11,246,000,000
JPY
|
38,137,000,000
JPY
|
35,807,000,000
JPY
|
-3,572,000,000
JPY
|
14,543,000,000
JPY
|
13,811,000,000
JPY
|
1,935,000,000
JPY
|
-26,134,000,000
JPY
|
12,608,000,000
JPY
|
17,947,000,000
JPY
|
-731,000,000
JPY
|
9,165,000,000
JPY
|
2,244,000,000
JPY
|
9,385,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
8,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
40,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
33,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
29,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-9,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
33,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
27,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — |