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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
90,711,000,000
JPY
|
-219,000,000
JPY
|
90,931,000,000
JPY
|
12,001,000,000
JPY
|
694,000,000
JPY
|
593,000,000
JPY
|
72,212,000,000
JPY
|
5,428,000,000
JPY
|
90,337,000,000
JPY
|
81,334,000,000
JPY
|
606,000,000
JPY
|
81,536,000,000
JPY
|
-202,000,000
JPY
|
11,514,000,000
JPY
|
697,000,000
JPY
|
64,497,000,000
JPY
|
4,219,000,000
JPY
|
80,929,000,000
JPY
|
| Cost of sales |
72,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
18,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
11,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,690,000,000
JPY
|
84,000,000
JPY
|
6,606,000,000
JPY
|
923,000,000
JPY
|
571,000,000
JPY
|
23,000,000
JPY
|
4,241,000,000
JPY
|
845,000,000
JPY
|
6,582,000,000
JPY
|
6,049,000,000
JPY
|
-31,000,000
JPY
|
5,910,000,000
JPY
|
139,000,000
JPY
|
969,000,000
JPY
|
571,000,000
JPY
|
4,017,000,000
JPY
|
383,000,000
JPY
|
5,941,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
774,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
6,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |