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 |
177,062,000,000
JPY
|
118,507,000,000
JPY
|
52,227,000,000
JPY
|
-10,454,000,000
JPY
|
187,516,000,000
JPY
|
16,781,000,000
JPY
|
170,735,000,000
JPY
|
49,490,000,000
JPY
|
110,072,000,000
JPY
|
165,636,000,000
JPY
|
15,398,000,000
JPY
|
174,961,000,000
JPY
|
-9,325,000,000
JPY
|
159,562,000,000
JPY
|
| Cost of sales |
133,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,503,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
43,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,132,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
26,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,581,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,693,000,000
JPY
|
15,174,000,000
JPY
|
1,191,000,000
JPY
|
-172,000,000
JPY
|
16,866,000,000
JPY
|
500,000,000
JPY
|
16,365,000,000
JPY
|
1,739,000,000
JPY
|
13,516,000,000
JPY
|
15,550,000,000
JPY
|
346,000,000
JPY
|
15,602,000,000
JPY
|
-52,000,000
JPY
|
15,255,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
| Dividend income |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
17,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,943,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
17,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,803,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,828,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,772,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,063,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,185,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,492,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
17,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
16,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,504,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |