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 |
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 |
10,099,000,000
JPY
|
10,099,000,000
JPY
|
0
JPY
|
5,875,000,000
JPY
|
4,223,000,000
JPY
|
10,099,000,000
JPY
|
5,354,000,000
JPY
|
3,912,000,000
JPY
|
9,267,000,000
JPY
|
0
JPY
|
9,267,000,000
JPY
|
9,266,000,000
JPY
|
| Cost of sales |
8,532,000,000
JPY
|
— | — | — | — | — | — | — |
7,890,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,567,000,000
JPY
|
— | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,252,000,000
JPY
|
— | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
315,000,000
JPY
|
315,000,000
JPY
|
0
JPY
|
216,000,000
JPY
|
97,000,000
JPY
|
314,000,000
JPY
|
131,000,000
JPY
|
29,000,000
JPY
|
161,000,000
JPY
|
0
JPY
|
161,000,000
JPY
|
160,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income |
77,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
46,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
341,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
31,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
34,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
40,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
331,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Income taxes |
99,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) |
232,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
232,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
139,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
7,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
148,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Comprehensive income |
380,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
380,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |