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 |
1,097,560,000
JPY
|
436,770,000
JPY
|
14,339,504,000
JPY
|
18,437,153,000
JPY
|
18,000,382,000
JPY
|
-4,097,648,000
JPY
|
1,662,863,000
JPY
|
2,002,736,000
JPY
|
1,600,682,000
JPY
|
11,636,540,000
JPY
|
15,876,178,000
JPY
|
12,791,337,000
JPY
|
11,624,000
JPY
|
15,864,554,000
JPY
|
-3,084,841,000
JPY
|
1,394,207,000
JPY
|
1,957,476,000
JPY
|
1,207,973,000
JPY
|
10,363,899,000
JPY
|
940,997,000
JPY
|
| Cost of sales | — | — |
9,504,449,000
JPY
|
— | — | — | — | — | — | — | — |
8,910,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,835,055,000
JPY
|
— | — | — | — | — | — | — | — |
3,880,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,520,937,000
JPY
|
— | — | — | — | — | — | — | — |
3,186,810,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
77,180,000
JPY
|
49,304,000
JPY
|
1,314,117,000
JPY
|
1,302,344,000
JPY
|
1,253,039,000
JPY
|
11,772,000
JPY
|
136,301,000
JPY
|
189,196,000
JPY
|
160,706,000
JPY
|
689,655,000
JPY
|
610,477,000
JPY
|
694,022,000
JPY
|
2,918,000
JPY
|
607,559,000
JPY
|
83,544,000
JPY
|
116,340,000
JPY
|
195,013,000
JPY
|
132,722,000
JPY
|
77,103,000
JPY
|
86,379,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
3,934,000
JPY
|
— | — | — | — | — | — | — | — |
3,489,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
15,683,000
JPY
|
— | — | — | — | — | — | — | — |
13,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
49,768,000
JPY
|
— | — | — | — | — | — | — | — |
138,157,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
38,975,000
JPY
|
— | — | — | — | — | — | — | — |
43,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,324,909,000
JPY
|
— | — | — | — | — | — | — | — |
788,670,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
446,000
JPY
|
— | — | — | — | — | — | — | — |
337,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
10,374,000
JPY
|
— | — | — | — | — | — | — | — |
8,981,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,315,535,000
JPY
|
— | — | — | — | — | — | — | — |
781,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
406,048,000
JPY
|
— | — | — | — | — | — | — | — |
211,907,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
909,486,000
JPY
|
— | — | — | — | — | — | — | — |
570,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
909,486,000
JPY
|
— | — | — | — | — | — | — | — |
570,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
122,111,000
JPY
|
— | — | — | — | — | — | — | — |
80,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-109,905,000
JPY
|
— | — | — | — | — | — | — | — |
-1,272,648,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,993,000
JPY
|
— | — | — | — | — | — | — | — |
29,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
53,199,000
JPY
|
— | — | — | — | — | — | — | — |
-1,162,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
962,686,000
JPY
|
— | — | — | — | — | — | — | — |
-592,559,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
962,686,000
JPY
|
— | — | — | — | — | — | — | — |
-592,559,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |