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 |
211,980,000,000
JPY
|
219,455,000,000
JPY
|
30,508,000,000
JPY
|
53,165,000,000
JPY
|
135,781,000,000
JPY
|
188,946,000,000
JPY
|
195,714,000,000
JPY
|
26,131,000,000
JPY
|
201,990,000,000
JPY
|
175,859,000,000
JPY
|
50,464,000,000
JPY
|
125,395,000,000
JPY
|
| Cost of sales |
167,467,000,000
JPY
|
— | — | — | — | — |
154,933,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
44,513,000,000
JPY
|
— | — | — | — | — |
40,781,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
24,464,000,000
JPY
|
— | — | — | — | — |
24,281,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,049,000,000
JPY
|
20,753,000,000
JPY
|
1,733,000,000
JPY
|
7,620,000,000
JPY
|
11,399,000,000
JPY
|
19,020,000,000
JPY
|
16,499,000,000
JPY
|
202,000,000
JPY
|
17,088,000,000
JPY
|
16,886,000,000
JPY
|
7,645,000,000
JPY
|
9,241,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
126,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,461,000,000
JPY
|
— | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
696,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,497,000,000
JPY
|
— | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
20,013,000,000
JPY
|
— | — | — | — | — |
15,627,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
20,013,000,000
JPY
|
— | — | — | — | — |
15,627,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,506,000,000
JPY
|
— | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
352,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,859,000,000
JPY
|
— | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
14,154,000,000
JPY
|
— | — | — | — | — |
11,707,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
789,000,000
JPY
|
— | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,364,000,000
JPY
|
— | — | — | — | — |
10,770,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
378,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,288,000,000
JPY
|
— | — | — | — | — |
-13,470,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-33,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,633,000,000
JPY
|
— | — | — | — | — |
-13,078,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
15,787,000,000
JPY
|
— | — | — | — | — |
-1,371,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
14,742,000,000
JPY
|
— | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,045,000,000
JPY
|
— | — | — | — | — |
-856,000,000
JPY
|
— | — | — | — | — |