Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
58,511,000,000
JPY
|
-493,000,000
JPY
|
58,899,000,000
JPY
|
59,004,000,000
JPY
|
105,000,000
JPY
|
3,038,000,000
JPY
|
27,032,000,000
JPY
|
22,535,000,000
JPY
|
6,292,000,000
JPY
|
2,548,000,000
JPY
|
16,726,000,000
JPY
|
26,907,000,000
JPY
|
6,656,000,000
JPY
|
52,293,000,000
JPY
|
80,000,000
JPY
|
52,919,000,000
JPY
|
-625,000,000
JPY
|
52,838,000,000
JPY
|
| Cost of sales |
46,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,795,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,498,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
10,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,933,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,951,000,000
JPY
|
-1,028,000,000
JPY
|
2,987,000,000
JPY
|
2,980,000,000
JPY
|
-7,000,000
JPY
|
201,000,000
JPY
|
2,913,000,000
JPY
|
167,000,000
JPY
|
-295,000,000
JPY
|
137,000,000
JPY
|
1,645,000,000
JPY
|
822,000,000
JPY
|
28,000,000
JPY
|
1,565,000,000
JPY
|
-21,000,000
JPY
|
2,612,000,000
JPY
|
-1,046,000,000
JPY
|
2,634,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Income taxes |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — |