Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
420,470,000,000
JPY
|
-294,114,000,000
JPY
|
714,584,000,000
JPY
|
263,463,000,000
JPY
|
141,434,000,000
JPY
|
283,848,000,000
JPY
|
12,610,000,000
JPY
|
13,228,000,000
JPY
|
404,088,000,000
JPY
|
239,536,000,000
JPY
|
150,119,000,000
JPY
|
273,575,000,000
JPY
|
12,621,000,000
JPY
|
11,510,000,000
JPY
|
687,363,000,000
JPY
|
-283,274,000,000
JPY
|
| Cost of sales |
294,534,000,000
JPY
|
— | — | — | — | — | — | — |
285,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
125,936,000,000
JPY
|
— | — | — | — | — | — | — |
118,649,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
100,694,000,000
JPY
|
— | — | — | — | — | — | — |
97,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
25,241,000,000
JPY
|
-628,000,000
JPY
|
25,869,000,000
JPY
|
18,029,000,000
JPY
|
6,797,000,000
JPY
|
1,109,000,000
JPY
|
-272,000,000
JPY
|
205,000,000
JPY
|
21,196,000,000
JPY
|
14,805,000,000
JPY
|
6,176,000,000
JPY
|
558,000,000
JPY
|
207,000,000
JPY
|
185,000,000
JPY
|
21,935,000,000
JPY
|
-738,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
98,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
267,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
2,007,000,000
JPY
|
— | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
27,208,000,000
JPY
|
— | — | — | — | — | — | — |
23,093,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
534,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
958,000,000
JPY
|
— | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
26,255,000,000
JPY
|
— | — | — | — | — | — | — |
21,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
8,367,000,000
JPY
|
— | — | — | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
468,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
8,835,000,000
JPY
|
— | — | — | — | — | — | — |
6,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
17,420,000,000
JPY
|
— | — | — | — | — | — | — |
14,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
17,420,000,000
JPY
|
— | — | — | — | — | — | — |
14,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
20,780,000,000
JPY
|
— | — | — | — | — | — | — |
15,611,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
20,780,000,000
JPY
|
— | — | — | — | — | — | — |
15,611,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |