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 |
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 |
63,870,000,000
JPY
|
53,627,000,000
JPY
|
12,337,000,000
JPY
|
5,967,000,000
JPY
|
76,146,000,000
JPY
|
4,213,000,000
JPY
|
71,932,000,000
JPY
|
48,849,000,000
JPY
|
11,959,000,000
JPY
|
6,512,000,000
JPY
|
57,002,000,000
JPY
|
3,777,000,000
JPY
|
71,099,000,000
JPY
|
67,321,000,000
JPY
|
| Cost of sales |
44,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,923,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,081,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
18,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,798,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,340,000,000
JPY
|
1,383,000,000
JPY
|
318,000,000
JPY
|
-267,000,000
JPY
|
1,471,000,000
JPY
|
37,000,000
JPY
|
1,434,000,000
JPY
|
-966,000,000
JPY
|
242,000,000
JPY
|
-84,000,000
JPY
|
-716,000,000
JPY
|
-99,000,000
JPY
|
-908,000,000
JPY
|
-808,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Dividend income |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Non-operating income |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-689,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Extraordinary losses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,021,000,000
JPY
|
— | — | — |
| Income taxes - current |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
| Income taxes |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — |
| Comprehensive income |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |