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 |
392,713,000,000
JPY
|
-59,738,000,000
JPY
|
452,451,000,000
JPY
|
58,829,000,000
JPY
|
147,264,000,000
JPY
|
246,358,000,000
JPY
|
393,622,000,000
JPY
|
123,813,000,000
JPY
|
351,680,000,000
JPY
|
231,950,000,000
JPY
|
53,397,000,000
JPY
|
409,160,000,000
JPY
|
-57,480,000,000
JPY
|
355,763,000,000
JPY
|
| Cost of sales |
305,189,000,000
JPY
|
— | — | — | — | — | — | — |
264,490,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
87,524,000,000
JPY
|
— | — | — | — | — | — | — |
87,190,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
81,216,000,000
JPY
|
— | — | — | — | — | — | — |
70,178,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,308,000,000
JPY
|
356,000,000
JPY
|
5,952,000,000
JPY
|
1,185,000,000
JPY
|
5,804,000,000
JPY
|
-1,037,000,000
JPY
|
4,767,000,000
JPY
|
6,492,000,000
JPY
|
17,012,000,000
JPY
|
8,030,000,000
JPY
|
2,210,000,000
JPY
|
16,732,000,000
JPY
|
280,000,000
JPY
|
14,522,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
206,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
637,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
6,326,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,459,000,000
JPY
|
— | — | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,905,000,000
JPY
|
— | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,729,000,000
JPY
|
— | — | — | — | — | — | — |
13,893,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,538,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
739,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
76,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
9,100,000,000
JPY
|
— | — | — | — | — | — | — |
12,370,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,684,000,000
JPY
|
— | — | — | — | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
633,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,317,000,000
JPY
|
— | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,783,000,000
JPY
|
— | — | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,824,000,000
JPY
|
— | — | — | — | — | — | — |
7,019,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,088,000,000
JPY
|
— | — | — | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
15,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-845,000,000
JPY
|
— | — | — | — | — | — | — |
-6,968,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
155,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
3,413,000,000
JPY
|
— | — | — | — | — | — | — |
-3,245,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
8,196,000,000
JPY
|
— | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,350,000,000
JPY
|
— | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-154,000,000
JPY
|
— | — | — | — | — | — | — |
-957,000,000
JPY
|
— | — | — | — | — |