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 |
50,167,000,000
JPY
|
-1,034,000,000
JPY
|
5,972,000,000
JPY
|
45,089,000,000
JPY
|
51,202,000,000
JPY
|
139,000,000
JPY
|
51,062,000,000
JPY
|
5,730,000,000
JPY
|
44,538,000,000
JPY
|
49,418,000,000
JPY
|
161,000,000
JPY
|
50,430,000,000
JPY
|
-1,012,000,000
JPY
|
50,269,000,000
JPY
|
| Cost of sales |
36,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,287,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,131,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,281,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,739,000,000
JPY
|
-1,339,000,000
JPY
|
51,000,000
JPY
|
2,963,000,000
JPY
|
3,078,000,000
JPY
|
63,000,000
JPY
|
3,014,000,000
JPY
|
246,000,000
JPY
|
2,891,000,000
JPY
|
1,849,000,000
JPY
|
65,000,000
JPY
|
3,203,000,000
JPY
|
-1,353,000,000
JPY
|
3,138,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating income |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — |
| Income taxes |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
686,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
655,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |