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 |
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 |
39,322,000,000
JPY
|
10,318,000,000
JPY
|
39,567,000,000
JPY
|
20,032,000,000
JPY
|
9,216,000,000
JPY
|
16,765,000,000
JPY
|
7,865,000,000
JPY
|
16,603,000,000
JPY
|
41,088,000,000
JPY
|
41,234,000,000
JPY
|
| Cost of sales |
31,250,000,000
JPY
|
— | — | — | — | — | — | — |
33,384,000,000
JPY
|
— |
| Gross profit (loss) |
8,071,000,000
JPY
|
— | — | — | — | — | — | — |
7,704,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,774,000,000
JPY
|
— | — | — | — | — | — | — |
4,573,000,000
JPY
|
— |
| Operating profit (loss) |
3,297,000,000
JPY
|
1,601,000,000
JPY
|
5,298,000,000
JPY
|
1,500,000,000
JPY
|
2,195,000,000
JPY
|
1,155,000,000
JPY
|
1,541,000,000
JPY
|
2,429,000,000
JPY
|
3,131,000,000
JPY
|
5,126,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Dividend income |
75,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
121,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Non-operating income |
647,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
88,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Non-operating expenses |
131,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,812,000,000
JPY
|
— | — | — | — | — | — | — |
3,223,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,746,000,000
JPY
|
— | — | — | — | — | — | — |
3,165,000,000
JPY
|
— |
| Income taxes - current |
970,000,000
JPY
|
— | — | — | — | — | — | — |
986,000,000
JPY
|
— |
| Income taxes - deferred |
286,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes |
1,257,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— |
| Profit (loss) |
2,488,000,000
JPY
|
— | — | — | — | — | — | — |
2,161,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
67,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,421,000,000
JPY
|
— | — | — | — | — | — | — |
2,096,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
622,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
-2,147,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
90,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income |
513,000,000
JPY
|
— | — | — | — | — | — | — |
-1,663,000,000
JPY
|
— |
| Comprehensive income |
3,002,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,985,000,000
JPY
|
— | — | — | — | — | — | — |
587,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-89,000,000
JPY
|
— |