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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
53,150,000,000
JPY
|
-9,355,000,000
JPY
|
28,095,000,000
JPY
|
26,211,000,000
JPY
|
62,505,000,000
JPY
|
4,683,000,000
JPY
|
3,514,000,000
JPY
|
57,821,000,000
JPY
|
3,821,000,000
JPY
|
26,695,000,000
JPY
|
23,749,000,000
JPY
|
49,836,000,000
JPY
|
4,550,000,000
JPY
|
58,816,000,000
JPY
|
54,266,000,000
JPY
|
-8,980,000,000
JPY
|
| Cost of sales |
35,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,318,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,518,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
10,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,996,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,914,000,000
JPY
|
-1,889,000,000
JPY
|
5,821,000,000
JPY
|
2,795,000,000
JPY
|
8,803,000,000
JPY
|
128,000,000
JPY
|
58,000,000
JPY
|
8,674,000,000
JPY
|
265,000,000
JPY
|
5,121,000,000
JPY
|
2,806,000,000
JPY
|
6,521,000,000
JPY
|
153,000,000
JPY
|
8,347,000,000
JPY
|
8,193,000,000
JPY
|
-1,825,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Dividend income |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Non-operating income |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
7,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |