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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
519,937,000,000
JPY
|
-7,253,000,000
JPY
|
130,340,000,000
JPY
|
88,201,000,000
JPY
|
134,803,000,000
JPY
|
527,190,000,000
JPY
|
26,906,000,000
JPY
|
146,938,000,000
JPY
|
500,284,000,000
JPY
|
148,003,000,000
JPY
|
100,136,000,000
JPY
|
97,903,000,000
JPY
|
127,663,000,000
JPY
|
495,114,000,000
JPY
|
28,513,000,000
JPY
|
502,220,000,000
JPY
|
-7,106,000,000
JPY
|
473,707,000,000
JPY
|
| Cost of sales |
482,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,459,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
37,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,654,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
39,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,675,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,608,000,000
JPY
|
JPY
|
-15,773,000,000
JPY
|
-6,235,000,000
JPY
|
8,951,000,000
JPY
|
-1,608,000,000
JPY
|
1,947,000,000
JPY
|
9,501,000,000
JPY
|
-3,556,000,000
JPY
|
4,643,000,000
JPY
|
-12,174,000,000
JPY
|
-5,961,000,000
JPY
|
9,841,000,000
JPY
|
-2,020,000,000
JPY
|
1,630,000,000
JPY
|
-2,020,000,000
JPY
|
JPY
|
-3,651,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
4,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — |
| Non-operating income |
10,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,984,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,600,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
6,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,134,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,895,000,000
JPY
|
— | — | — | — |
| Income taxes |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,703,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,148,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,181,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,993,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,187,000,000
JPY
|
— | — | — | — |