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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,556,000,000
JPY
|
133,336,000,000
JPY
|
39,979,000,000
JPY
|
21,456,000,000
JPY
|
4,735,000,000
JPY
|
137,420,000,000
JPY
|
53,286,000,000
JPY
|
14,406,000,000
JPY
|
133,863,000,000
JPY
|
-4,083,000,000
JPY
|
131,902,000,000
JPY
|
127,432,000,000
JPY
|
3,849,000,000
JPY
|
128,053,000,000
JPY
|
-4,469,000,000
JPY
|
38,498,000,000
JPY
|
19,492,000,000
JPY
|
4,471,000,000
JPY
|
51,421,000,000
JPY
|
14,169,000,000
JPY
|
| Cost of sales | — |
79,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
54,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
47,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
163,000,000
JPY
|
6,579,000,000
JPY
|
1,446,000,000
JPY
|
2,376,000,000
JPY
|
46,000,000
JPY
|
6,299,000,000
JPY
|
2,076,000,000
JPY
|
189,000,000
JPY
|
6,135,000,000
JPY
|
280,000,000
JPY
|
8,226,000,000
JPY
|
8,193,000,000
JPY
|
13,000,000
JPY
|
8,213,000,000
JPY
|
-33,000,000
JPY
|
2,147,000,000
JPY
|
1,811,000,000
JPY
|
145,000,000
JPY
|
3,937,000,000
JPY
|
171,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
5,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |