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 |
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 |
71,069,000,000
JPY
|
-388,000,000
JPY
|
17,792,000,000
JPY
|
31,709,000,000
JPY
|
12,897,000,000
JPY
|
6,221,000,000
JPY
|
71,457,000,000
JPY
|
2,836,000,000
JPY
|
4,875,000,000
JPY
|
16,595,000,000
JPY
|
28,705,000,000
JPY
|
12,224,000,000
JPY
|
64,529,000,000
JPY
|
64,915,000,000
JPY
|
-386,000,000
JPY
|
2,515,000,000
JPY
|
| Cost of sales |
64,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,022,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,506,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,430,000,000
JPY
|
-55,000,000
JPY
|
862,000,000
JPY
|
322,000,000
JPY
|
206,000,000
JPY
|
18,000,000
JPY
|
1,486,000,000
JPY
|
75,000,000
JPY
|
-82,000,000
JPY
|
663,000,000
JPY
|
177,000,000
JPY
|
310,000,000
JPY
|
1,002,000,000
JPY
|
1,116,000,000
JPY
|
-113,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — |
| Income taxes - current |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Income taxes |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Other comprehensive income |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |