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 |
158,159,000,000
JPY
|
59,313,000,000
JPY
|
11,441,000,000
JPY
|
-13,603,000,000
JPY
|
171,762,000,000
JPY
|
26,717,000,000
JPY
|
74,291,000,000
JPY
|
27,340,000,000
JPY
|
73,216,000,000
JPY
|
53,983,000,000
JPY
|
10,092,000,000
JPY
|
150,673,000,000
JPY
|
164,632,000,000
JPY
|
-13,958,000,000
JPY
|
| Cost of sales |
138,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,077,000,000
JPY
|
— | — |
| Gross profit (loss) |
19,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,596,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,665,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,334,000,000
JPY
|
4,899,000,000
JPY
|
334,000,000
JPY
|
19,000,000
JPY
|
7,315,000,000
JPY
|
1,439,000,000
JPY
|
642,000,000
JPY
|
922,000,000
JPY
|
171,000,000
JPY
|
4,274,000,000
JPY
|
876,000,000
JPY
|
5,930,000,000
JPY
|
6,245,000,000
JPY
|
-314,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Non-operating expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,117,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
6,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,132,000,000
JPY
|
— | — |
| Income taxes - current |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — |
| Income taxes - deferred |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — |
| Income taxes |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — |
| Profit (loss) |
3,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,474,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — |
| Other comprehensive income |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,708,000,000
JPY
|
— | — |
| Comprehensive income |
6,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,178,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,936,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — |