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 |
160,939,000,000
JPY
|
59,667,000,000
JPY
|
11,548,000,000
JPY
|
36,837,000,000
JPY
|
27,939,000,000
JPY
|
170,233,000,000
JPY
|
5,246,000,000
JPY
|
28,993,000,000
JPY
|
22,956,000,000
JPY
|
152,402,000,000
JPY
|
163,972,000,000
JPY
|
4,187,000,000
JPY
|
26,306,000,000
JPY
|
12,663,000,000
JPY
|
57,581,000,000
JPY
|
40,276,000,000
JPY
|
| Cost of sales |
140,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,121,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
20,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,281,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,501,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,205,000,000
JPY
|
881,000,000
JPY
|
1,725,000,000
JPY
|
1,360,000,000
JPY
|
2,599,000,000
JPY
|
9,996,000,000
JPY
|
354,000,000
JPY
|
3,074,000,000
JPY
|
1,558,000,000
JPY
|
10,779,000,000
JPY
|
10,670,000,000
JPY
|
228,000,000
JPY
|
3,142,000,000
JPY
|
1,664,000,000
JPY
|
2,720,000,000
JPY
|
1,357,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
903,000,000
JPY
|
— | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
11,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
11,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,062,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,003,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,289,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,391,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,381,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
9,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,377,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
9,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,526,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |