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 |
141,077,000,000
JPY
|
18,959,000,000
JPY
|
1,801,000,000
JPY
|
187,806,000,000
JPY
|
6,138,000,000
JPY
|
116,827,000,000
JPY
|
44,079,000,000
JPY
|
131,707,000,000
JPY
|
22,687,000,000
JPY
|
104,618,000,000
JPY
|
7,008,000,000
JPY
|
1,801,000,000
JPY
|
37,089,000,000
JPY
|
173,205,000,000
JPY
|
| Cost of sales |
82,785,000,000
JPY
|
— | — | — | — | — | — |
80,216,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
58,291,000,000
JPY
|
— | — | — | — | — | — |
51,490,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
44,577,000,000
JPY
|
— | — | — | — | — | — |
41,210,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,714,000,000
JPY
|
62,000,000
JPY
|
39,000,000
JPY
|
15,222,000,000
JPY
|
-24,000,000
JPY
|
14,158,000,000
JPY
|
986,000,000
JPY
|
10,280,000,000
JPY
|
373,000,000
JPY
|
11,433,000,000
JPY
|
-255,000,000
JPY
|
12,000,000
JPY
|
723,000,000
JPY
|
12,288,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
427,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
411,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
642,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,498,000,000
JPY
|
— | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
235,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
126,000,000
JPY
|
— | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
753,000,000
JPY
|
— | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
12,980,000,000
JPY
|
— | — | — | — | — | — |
10,068,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,160,000,000
JPY
|
— | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
9,820,000,000
JPY
|
— | — | — | — | — | — |
7,892,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
31,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,789,000,000
JPY
|
— | — | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
383,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-130,000,000
JPY
|
— | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
97,000,000
JPY
|
— | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
50,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
401,000,000
JPY
|
— | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
10,221,000,000
JPY
|
— | — | — | — | — | — |
11,794,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
10,189,000,000
JPY
|
— | — | — | — | — | — |
11,767,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
31,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |