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 |
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 |
614,677,000,000
JPY
|
621,519,000,000
JPY
|
118,844,000,000
JPY
|
44,881,000,000
JPY
|
457,793,000,000
JPY
|
576,638,000,000
JPY
|
535,180,000,000
JPY
|
40,264,000,000
JPY
|
541,218,000,000
JPY
|
114,139,000,000
JPY
|
386,815,000,000
JPY
|
500,954,000,000
JPY
|
| Cost of sales |
413,858,000,000
JPY
|
— | — | — | — | — |
350,857,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
200,819,000,000
JPY
|
— | — | — | — | — |
184,322,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
144,527,000,000
JPY
|
— | — | — | — | — |
140,707,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
56,292,000,000
JPY
|
60,456,000,000
JPY
|
32,102,000,000
JPY
|
4,170,000,000
JPY
|
24,184,000,000
JPY
|
56,286,000,000
JPY
|
43,614,000,000
JPY
|
3,329,000,000
JPY
|
46,919,000,000
JPY
|
19,240,000,000
JPY
|
24,350,000,000
JPY
|
43,590,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
768,000,000
JPY
|
— | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,894,000,000
JPY
|
— | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
894,000,000
JPY
|
— | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,613,000,000
JPY
|
— | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,980,000,000
JPY
|
— | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,092,000,000
JPY
|
— | — | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
56,813,000,000
JPY
|
— | — | — | — | — |
45,782,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
5,515,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
6,309,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
385,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,958,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
60,164,000,000
JPY
|
— | — | — | — | — |
41,400,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
19,190,000,000
JPY
|
— | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
40,973,000,000
JPY
|
— | — | — | — | — |
34,732,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
39,727,000,000
JPY
|
— | — | — | — | — |
34,065,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
10,702,000,000
JPY
|
— | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
1,507,000,000
JPY
|
— | — | — | — | — |
13,993,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
17,587,000,000
JPY
|
— | — | — | — | — |
-3,262,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,017,000,000
JPY
|
— | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,565,000,000
JPY
|
— | — | — | — | — |
-2,170,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
30,345,000,000
JPY
|
— | — | — | — | — |
13,896,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
71,319,000,000
JPY
|
— | — | — | — | — |
48,629,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
69,742,000,000
JPY
|
— | — | — | — | — |
47,866,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,577,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |