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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
78,329,899,000
JPY
|
48,006,886,000
JPY
|
6,852,076,000
JPY
|
11,464,077,000
JPY
|
11,909,649,000
JPY
|
80,227,050,000
JPY
|
1,994,359,000
JPY
|
78,232,690,000
JPY
|
40,518,499,000
JPY
|
58,483,222,000
JPY
|
10,534,332,000
JPY
|
7,132,477,000
JPY
|
JPY
|
1,794,275,000
JPY
|
59,979,585,000
JPY
|
58,185,309,000
JPY
|
| Cost of sales |
57,975,317,000
JPY
|
— | — | — | — | — | — | — | — |
42,476,911,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
20,354,581,000
JPY
|
— | — | — | — | — | — | — | — |
16,006,310,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
15,790,337,000
JPY
|
— | — | — | — | — | — | — | — |
12,052,963,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,564,243,000
JPY
|
6,875,367,000
JPY
|
744,734,000
JPY
|
-839,924,000
JPY
|
2,058,717,000
JPY
|
9,339,392,000
JPY
|
500,498,000
JPY
|
8,838,894,000
JPY
|
5,017,651,000
JPY
|
3,953,347,000
JPY
|
2,020,245,000
JPY
|
1,019,868,000
JPY
|
JPY
|
517,258,000
JPY
|
8,575,023,000
JPY
|
8,057,765,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
42,953,000
JPY
|
— | — | — | — | — | — | — | — |
30,138,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
64,812,000
JPY
|
— | — | — | — | — | — | — | — |
49,581,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
137,470,000
JPY
|
— | — | — | — | — | — | — | — |
21,049,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,052,059,000
JPY
|
— | — | — | — | — | — | — | — |
640,101,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
565,952,000
JPY
|
— | — | — | — | — | — | — | — |
293,127,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
876,590,000
JPY
|
— | — | — | — | — | — | — | — |
667,129,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,739,712,000
JPY
|
— | — | — | — | — | — | — | — |
3,926,318,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
140,925,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
140,925,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
4,598,786,000
JPY
|
— | — | — | — | — | — | — | — |
4,126,318,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,224,442,000
JPY
|
— | — | — | — | — | — | — | — |
923,092,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
518,563,000
JPY
|
— | — | — | — | — | — | — | — |
378,566,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,743,006,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,658,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,855,780,000
JPY
|
— | — | — | — | — | — | — | — |
2,824,660,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
563,384,000
JPY
|
— | — | — | — | — | — | — | — |
345,257,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,292,395,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,402,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
381,904,000
JPY
|
— | — | — | — | — | — | — | — |
226,648,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
1,734,590,000
JPY
|
— | — | — | — | — | — | — | — |
-3,181,949,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
97,382,000
JPY
|
— | — | — | — | — | — | — | — |
126,129,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
32,632,000
JPY
|
— | — | — | — | — | — | — | — |
66,614,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,246,510,000
JPY
|
— | — | — | — | — | — | — | — |
-2,762,557,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
5,102,291,000
JPY
|
— | — | — | — | — | — | — | — |
62,102,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,330,942,000
JPY
|
— | — | — | — | — | — | — | — |
315,976,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
771,348,000
JPY
|
— | — | — | — | — | — | — | — |
-253,873,000
JPY
|
— | — | — | — | — | — |