Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
20,563,000,000
JPY
|
19,062,000,000
JPY
|
2,120,000,000
JPY
|
20,497,000,000
JPY
|
18,376,000,000
JPY
|
-1,435,000,000
JPY
|
| Cost of sales |
16,966,000,000
JPY
|
15,977,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,597,000,000
JPY
|
3,085,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
3,100,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
497,000,000
JPY
|
-142,000,000
JPY
|
-7,000,000
JPY
|
-138,000,000
JPY
|
-131,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||
| Dividend income |
115,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
3,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Non-operating income |
138,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
44,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
55,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
580,000,000
JPY
|
-127,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
353,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
13,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
566,000,000
JPY
|
-115,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
57,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
| Income taxes |
65,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
501,000,000
JPY
|
-183,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
45,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
455,000,000
JPY
|
-208,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
1,058,000,000
JPY
|
368,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
4,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
28,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
68,000,000
JPY
|
-386,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,131,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,632,000,000
JPY
|
-173,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,586,000,000
JPY
|
-198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
46,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |