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 |
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 |
85,711,000,000
JPY
|
-22,000,000
JPY
|
83,183,000,000
JPY
|
800,000,000
JPY
|
1,749,000,000
JPY
|
85,734,000,000
JPY
|
81,767,000,000
JPY
|
-28,000,000
JPY
|
79,068,000,000
JPY
|
770,000,000
JPY
|
1,957,000,000
JPY
|
81,795,000,000
JPY
|
| Cost of sales |
76,832,000,000
JPY
|
— | — | — | — | — |
73,139,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,879,000,000
JPY
|
— | — | — | — | — |
8,627,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
290,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,694,000,000
JPY
|
— | — | — | — | — |
6,979,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,185,000,000
JPY
|
10,000,000
JPY
|
2,367,000,000
JPY
|
-1,000,000
JPY
|
-191,000,000
JPY
|
2,174,000,000
JPY
|
1,648,000,000
JPY
|
8,000,000
JPY
|
1,801,000,000
JPY
|
-7,000,000
JPY
|
-154,000,000
JPY
|
1,640,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
96,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
111,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
474,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
292,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
356,000,000
JPY
|
— | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,303,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,335,000,000
JPY
|
— | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
462,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
222,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
684,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,650,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
87,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,563,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
729,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
342,000,000
JPY
|
— | — | — | — | — |
-3,779,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,087,000,000
JPY
|
— | — | — | — | — |
-3,256,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,738,000,000
JPY
|
— | — | — | — | — |
-3,160,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,642,000,000
JPY
|
— | — | — | — | — |
-3,166,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
95,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |