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 |
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 |
314,123,000,000
JPY
|
-37,788,000,000
JPY
|
164,445,000,000
JPY
|
187,466,000,000
JPY
|
351,912,000,000
JPY
|
161,658,000,000
JPY
|
74,734,000,000
JPY
|
101,485,000,000
JPY
|
-14,561,000,000
JPY
|
176,219,000,000
JPY
|
| Cost of sales |
241,815,000,000
JPY
|
— | — | — | — |
123,435,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
72,307,000,000
JPY
|
— | — | — | — |
38,223,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
67,786,000,000
JPY
|
— | — | — | — |
30,863,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,521,000,000
JPY
|
JPY
|
1,120,000,000
JPY
|
3,401,000,000
JPY
|
4,521,000,000
JPY
|
7,359,000,000
JPY
|
632,000,000
JPY
|
6,727,000,000
JPY
|
JPY
|
7,359,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
579,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Dividend income |
115,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,087,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
848,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — |
1,582,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,265,000,000
JPY
|
— | — | — | — |
2,008,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,343,000,000
JPY
|
— | — | — | — |
5,815,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
205,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
257,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
385,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,163,000,000
JPY
|
— | — | — | — |
5,819,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,163,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-656,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,506,000,000
JPY
|
— | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
657,000,000
JPY
|
— | — | — | — |
3,111,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
496,000,000
JPY
|
— | — | — | — |
2,902,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
989,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
4,137,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-38,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-10,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
5,077,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,735,000,000
JPY
|
— | — | — | — |
3,973,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,559,000,000
JPY
|
— | — | — | — |
3,713,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
175,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — |