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 |
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 |
42,638,000,000
JPY
|
-7,782,000,000
JPY
|
29,543,000,000
JPY
|
20,618,000,000
JPY
|
50,421,000,000
JPY
|
260,000,000
JPY
|
50,161,000,000
JPY
|
17,333,000,000
JPY
|
35,855,000,000
JPY
|
24,592,000,000
JPY
|
250,000,000
JPY
|
42,175,000,000
JPY
|
-6,320,000,000
JPY
|
41,925,000,000
JPY
|
| Cost of sales |
33,048,000,000
JPY
|
— | — | — | — | — | — | — |
27,182,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
9,590,000,000
JPY
|
— | — | — | — | — | — | — |
8,672,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,789,000,000
JPY
|
— | — | — | — | — | — | — |
5,486,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,800,000,000
JPY
|
-1,760,000,000
JPY
|
2,300,000,000
JPY
|
3,099,000,000
JPY
|
5,561,000,000
JPY
|
160,000,000
JPY
|
5,400,000,000
JPY
|
3,029,000,000
JPY
|
3,185,000,000
JPY
|
1,606,000,000
JPY
|
157,000,000
JPY
|
4,794,000,000
JPY
|
-1,609,000,000
JPY
|
4,636,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
125,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
181,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,975,000,000
JPY
|
— | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
92,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
121,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,085,000,000
JPY
|
— | — | — | — | — | — | — |
3,288,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
983,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
317,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
920,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
918,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,702,000,000
JPY
|
— | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,702,000,000
JPY
|
— | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — |