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 |
35,619,000,000
JPY
|
-647,000,000
JPY
|
36,267,000,000
JPY
|
10,821,000,000
JPY
|
2,765,000,000
JPY
|
22,679,000,000
JPY
|
38,020,000,000
JPY
|
25,712,000,000
JPY
|
38,656,000,000
JPY
|
3,043,000,000
JPY
|
9,899,000,000
JPY
|
-635,000,000
JPY
|
| Cost of sales |
31,692,000,000
JPY
|
— | — | — | — | — |
32,562,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,926,000,000
JPY
|
— | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,553,000,000
JPY
|
— | — | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
373,000,000
JPY
|
-534,000,000
JPY
|
908,000,000
JPY
|
671,000,000
JPY
|
-103,000,000
JPY
|
339,000,000
JPY
|
1,732,000,000
JPY
|
2,044,000,000
JPY
|
2,248,000,000
JPY
|
-489,000,000
JPY
|
694,000,000
JPY
|
-516,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
109,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
85,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
309,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
227,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
281,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
400,000,000
JPY
|
— | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
80,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
28,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
453,000,000
JPY
|
— | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
73,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-102,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-29,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
482,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
482,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
873,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-35,000,000
JPY
|
— | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
49,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
112,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
998,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,480,000,000
JPY
|
— | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,480,000,000
JPY
|
— | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |