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 |
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 |
100,233,000,000
JPY
|
-13,000,000
JPY
|
100,233,000,000
JPY
|
34,132,000,000
JPY
|
66,114,000,000
JPY
|
100,247,000,000
JPY
|
149,502,000,000
JPY
|
86,115,000,000
JPY
|
63,398,000,000
JPY
|
149,502,000,000
JPY
|
-12,000,000
JPY
|
149,514,000,000
JPY
|
| Cost of sales |
64,890,000,000
JPY
|
— | — | — | — | — |
87,116,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
35,342,000,000
JPY
|
— | — | — | — | — |
62,385,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
23,090,000,000
JPY
|
— | — | — | — | — |
26,551,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,252,000,000
JPY
|
-2,349,000,000
JPY
|
12,252,000,000
JPY
|
3,106,000,000
JPY
|
11,494,000,000
JPY
|
14,601,000,000
JPY
|
35,834,000,000
JPY
|
26,569,000,000
JPY
|
12,155,000,000
JPY
|
35,834,000,000
JPY
|
-2,891,000,000
JPY
|
38,725,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
134,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
41,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
822,000,000
JPY
|
— | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
516,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,425,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,649,000,000
JPY
|
— | — | — | — | — |
35,370,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
75,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,603,000,000
JPY
|
— | — | — | — | — |
34,834,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,683,000,000
JPY
|
— | — | — | — | — |
11,416,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,920,000,000
JPY
|
— | — | — | — | — |
23,418,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,920,000,000
JPY
|
— | — | — | — | — |
23,417,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
47,000,000
JPY
|
— | — | — | — | — |
-736,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
123,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
171,000,000
JPY
|
— | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
6,092,000,000
JPY
|
— | — | — | — | — |
22,813,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
6,092,000,000
JPY
|
— | — | — | — | — |
22,813,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |