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 |
27,316,000,000
JPY
|
12,212,000,000
JPY
|
-144,000,000
JPY
|
3,111,000,000
JPY
|
1,843,000,000
JPY
|
27,461,000,000
JPY
|
4,877,000,000
JPY
|
5,415,000,000
JPY
|
1,614,000,000
JPY
|
25,504,000,000
JPY
|
25,637,000,000
JPY
|
3,893,000,000
JPY
|
-132,000,000
JPY
|
5,733,000,000
JPY
|
2,971,000,000
JPY
|
11,425,000,000
JPY
|
| Cost of sales |
21,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,566,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,938,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
786,000,000
JPY
|
198,000,000
JPY
|
-25,000,000
JPY
|
165,000,000
JPY
|
53,000,000
JPY
|
812,000,000
JPY
|
296,000,000
JPY
|
99,000,000
JPY
|
2,000,000
JPY
|
947,000,000
JPY
|
974,000,000
JPY
|
214,000,000
JPY
|
-26,000,000
JPY
|
169,000,000
JPY
|
151,000,000
JPY
|
435,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
803,000,000
JPY
|
— | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
802,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |