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 |
53,849,000,000
JPY
|
52,357,000,000
JPY
|
1,602,000,000
JPY
|
55,450,000,000
JPY
|
53,848,000,000
JPY
|
1,490,000,000
JPY
|
55,106,000,000
JPY
|
56,273,000,000
JPY
|
56,272,000,000
JPY
|
1,166,000,000
JPY
|
1,855,000,000
JPY
|
58,128,000,000
JPY
|
| Cost of sales |
39,526,000,000
JPY
|
— | — | — | — | — | — |
41,935,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,323,000,000
JPY
|
— | — | — | — | — | — |
14,337,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
10,355,000,000
JPY
|
— | — | — | — | — | — |
9,648,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,967,000,000
JPY
|
3,234,000,000
JPY
|
534,000,000
JPY
|
4,501,000,000
JPY
|
3,967,000,000
JPY
|
732,000,000
JPY
|
3,932,000,000
JPY
|
4,688,000,000
JPY
|
4,558,000,000
JPY
|
626,000,000
JPY
|
883,000,000
JPY
|
5,441,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
644,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
194,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Non-operating income |
858,000,000
JPY
|
— | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,787,000,000
JPY
|
— | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,782,000,000
JPY
|
— | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
778,000,000
JPY
|
— | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
47,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Income taxes |
825,000,000
JPY
|
— | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,956,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
3,956,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
303,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
36,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
26,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
395,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
4,352,000,000
JPY
|
— | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,352,000,000
JPY
|
— | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — |