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 |
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 |
364,496,000,000
JPY
|
-8,298,000,000
JPY
|
372,795,000,000
JPY
|
50,918,000,000
JPY
|
306,123,000,000
JPY
|
15,753,000,000
JPY
|
357,041,000,000
JPY
|
50,410,000,000
JPY
|
302,521,000,000
JPY
|
360,568,000,000
JPY
|
15,808,000,000
JPY
|
368,740,000,000
JPY
|
-8,172,000,000
JPY
|
352,931,000,000
JPY
|
| Cost of sales |
222,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,373,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
142,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,194,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
48,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,085,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
93,399,000,000
JPY
|
144,000,000
JPY
|
93,255,000,000
JPY
|
13,273,000,000
JPY
|
78,084,000,000
JPY
|
1,897,000,000
JPY
|
91,357,000,000
JPY
|
11,972,000,000
JPY
|
77,956,000,000
JPY
|
92,108,000,000
JPY
|
2,040,000,000
JPY
|
91,970,000,000
JPY
|
138,000,000
JPY
|
89,929,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Dividend income |
715,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
94,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,528,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
96,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,528,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
27,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,255,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — |
| Income taxes |
26,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,209,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
69,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,319,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
69,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,319,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
5,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
5,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
75,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,393,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
75,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,393,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |