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 |
61,062,000,000
JPY
|
21,499,000,000
JPY
|
14,658,000,000
JPY
|
9,652,000,000
JPY
|
15,037,000,000
JPY
|
61,097,000,000
JPY
|
249,000,000
JPY
|
60,848,000,000
JPY
|
13,524,000,000
JPY
|
14,590,000,000
JPY
|
19,816,000,000
JPY
|
9,590,000,000
JPY
|
57,604,000,000
JPY
|
266,000,000
JPY
|
57,788,000,000
JPY
|
57,522,000,000
JPY
|
| Cost of sales |
46,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,932,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
14,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,672,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,624,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,198,000,000
JPY
|
1,958,000,000
JPY
|
991,000,000
JPY
|
594,000,000
JPY
|
921,000,000
JPY
|
4,489,000,000
JPY
|
22,000,000
JPY
|
4,466,000,000
JPY
|
1,032,000,000
JPY
|
927,000,000
JPY
|
2,003,000,000
JPY
|
377,000,000
JPY
|
4,047,000,000
JPY
|
15,000,000
JPY
|
4,355,000,000
JPY
|
4,340,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Dividend income |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Non-operating expenses |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
— | — | — |
| Income taxes - current |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Income taxes |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,032,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — |
| Comprehensive income |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |