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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,103,464,000,000
JPY
|
-190,408,000,000
JPY
|
164,063,000,000
JPY
|
216,043,000,000
JPY
|
218,465,000,000
JPY
|
1,293,873,000,000
JPY
|
208,532,000,000
JPY
|
486,767,000,000
JPY
|
1,085,340,000,000
JPY
|
157,620,000,000
JPY
|
220,181,000,000
JPY
|
1,050,856,000,000
JPY
|
198,369,000,000
JPY
|
1,225,647,000,000
JPY
|
1,027,277,000,000
JPY
|
-174,791,000,000
JPY
|
191,403,000,000
JPY
|
458,073,000,000
JPY
|
| Cost of sales |
853,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
804,858,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
250,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,997,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
201,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,297,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
48,702,000,000
JPY
|
-13,000,000
JPY
|
14,099,000,000
JPY
|
-3,389,000,000
JPY
|
28,472,000,000
JPY
|
48,715,000,000
JPY
|
6,411,000,000
JPY
|
3,122,000,000
JPY
|
42,303,000,000
JPY
|
12,569,000,000
JPY
|
4,480,000,000
JPY
|
53,699,000,000
JPY
|
6,688,000,000
JPY
|
53,245,000,000
JPY
|
46,557,000,000
JPY
|
454,000,000
JPY
|
14,514,000,000
JPY
|
14,992,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
9,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,102,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
5,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
11,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,575,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
46,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,227,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,993,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,997,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
4,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
47,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,847,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
11,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,270,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,553,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
12,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,823,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
34,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,023,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
29,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,209,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
9,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,285,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
11,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,181,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
45,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,157,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
42,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,786,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,371,000,000
JPY
|
— | — | — | — | — | — |