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 |
1,974,825,000,000
JPY
|
-18,837,000,000
JPY
|
1,993,663,000,000
JPY
|
198,802,000,000
JPY
|
31,082,000,000
JPY
|
24,778,000,000
JPY
|
1,738,999,000,000
JPY
|
1,706,127,000,000
JPY
|
29,971,000,000
JPY
|
22,528,000,000
JPY
|
1,933,761,000,000
JPY
|
-16,910,000,000
JPY
|
1,950,672,000,000
JPY
|
192,045,000,000
JPY
|
| Cost of sales |
1,832,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,796,930,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
141,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,830,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
113,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,243,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,597,000,000
JPY
|
-9,000,000
JPY
|
28,606,000,000
JPY
|
1,979,000,000
JPY
|
2,188,000,000
JPY
|
608,000,000
JPY
|
23,830,000,000
JPY
|
21,095,000,000
JPY
|
1,501,000,000
JPY
|
322,000,000
JPY
|
24,680,000,000
JPY
|
-67,000,000
JPY
|
24,747,000,000
JPY
|
1,827,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Dividend income |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income |
8,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,262,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
36,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,600,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — |
| Extraordinary income |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Impairment losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Extraordinary losses |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
36,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,578,000,000
JPY
|
— | — | — |
| Income taxes - current |
10,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,273,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
| Income taxes |
11,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,815,000,000
JPY
|
— | — | — |
| Profit (loss) |
24,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,762,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
24,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,628,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income |
8,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — |
| Comprehensive income |
33,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,092,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
33,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,927,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |