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 |
70,600,000,000
JPY
|
-8,267,000,000
JPY
|
78,868,000,000
JPY
|
31,127,000,000
JPY
|
7,505,000,000
JPY
|
22,842,000,000
JPY
|
17,393,000,000
JPY
|
71,363,000,000
JPY
|
71,058,000,000
JPY
|
7,604,000,000
JPY
|
79,751,000,000
JPY
|
32,711,000,000
JPY
|
16,018,000,000
JPY
|
-8,692,000,000
JPY
|
23,416,000,000
JPY
|
72,146,000,000
JPY
|
| Cost of sales |
58,080,000,000
JPY
|
— | — | — | — | — | — | — |
57,893,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
12,520,000,000
JPY
|
— | — | — | — | — | — | — |
13,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
11,170,000,000
JPY
|
— | — | — | — | — | — | — |
10,652,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,349,000,000
JPY
|
-53,000,000
JPY
|
1,402,000,000
JPY
|
-21,000,000
JPY
|
331,000,000
JPY
|
491,000,000
JPY
|
601,000,000
JPY
|
1,071,000,000
JPY
|
2,512,000,000
JPY
|
366,000,000
JPY
|
2,389,000,000
JPY
|
149,000,000
JPY
|
413,000,000
JPY
|
123,000,000
JPY
|
1,459,000,000
JPY
|
2,022,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
325,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
999,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
79,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
69,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,108,000,000
JPY
|
— | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
4,191,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,441,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,985,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,314,000,000
JPY
|
— | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
855,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
52,000,000
JPY
|
— | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |