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 |
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 |
308,964,000,000
JPY
|
-17,375,000,000
JPY
|
38,009,000,000
JPY
|
159,871,000,000
JPY
|
6,080,000,000
JPY
|
84,553,000,000
JPY
|
20,264,000,000
JPY
|
17,560,000,000
JPY
|
21,846,000,000
JPY
|
16,898,000,000
JPY
|
291,082,000,000
JPY
|
155,632,000,000
JPY
|
-15,276,000,000
JPY
|
34,264,000,000
JPY
|
5,867,000,000
JPY
|
71,848,000,000
JPY
|
| Cost of sales |
130,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,602,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
178,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,480,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
138,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,666,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
39,930,000,000
JPY
|
-13,240,000,000
JPY
|
9,059,000,000
JPY
|
13,949,000,000
JPY
|
585,000,000
JPY
|
25,156,000,000
JPY
|
2,747,000,000
JPY
|
1,671,000,000
JPY
|
2,538,000,000
JPY
|
1,594,000,000
JPY
|
32,813,000,000
JPY
|
10,879,000,000
JPY
|
-12,347,000,000
JPY
|
8,505,000,000
JPY
|
651,000,000
JPY
|
20,990,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,297,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
48,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,250,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
48,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,074,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
36,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,700,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
32,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,784,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
11,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
5,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,499,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
17,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,189,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
53,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,489,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
48,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,249,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,240,000,000
JPY
|
— | — | — | — | — |