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 |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
13,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,995,000,000
JPY
|
161,000,000
JPY
|
-33,000,000
JPY
|
587,000,000
JPY
|
4,070,000,000
JPY
|
163,000,000
JPY
|
46,000,000
JPY
|
4,834,000,000
JPY
|
154,000,000
JPY
|
104,000,000
JPY
|
4,027,000,000
JPY
|
3,946,000,000
JPY
|
81,000,000
JPY
|
-85,000,000
JPY
|
114,000,000
JPY
|
3,658,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,599,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,041,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,325,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— | — | — | — | — |