Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,000,000
JPY
|
37,410,000,000
JPY
|
7,268,000,000
JPY
|
44,703,000,000
JPY
|
44,224,000,000
JPY
|
-479,000,000
JPY
|
35,547,000,000
JPY
|
7,146,000,000
JPY
|
25,000,000
JPY
|
42,719,000,000
JPY
|
42,246,000,000
JPY
|
-472,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,866,000,000
JPY
|
— | — | — | — | — |
37,726,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,357,000,000
JPY
|
— | — | — | — | — |
4,519,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— |
| Operating profit (loss) |
12,000,000
JPY
|
634,000,000
JPY
|
1,779,000,000
JPY
|
2,426,000,000
JPY
|
1,765,000,000
JPY
|
-661,000,000
JPY
|
964,000,000
JPY
|
1,759,000,000
JPY
|
15,000,000
JPY
|
2,739,000,000
JPY
|
2,092,000,000
JPY
|
-647,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
2,536,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — |
2,536,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
1,685,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
-242,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — |
784,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
2,470,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,899,000,000
JPY
|
— | — | — | — | — |
2,469,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |