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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
213,218,000,000
JPY
|
-15,574,000,000
JPY
|
3,703,000,000
JPY
|
94,122,000,000
JPY
|
43,129,000,000
JPY
|
47,362,000,000
JPY
|
39,092,000,000
JPY
|
228,793,000,000
JPY
|
1,383,000,000
JPY
|
205,305,000,000
JPY
|
221,621,000,000
JPY
|
1,481,000,000
JPY
|
96,222,000,000
JPY
|
3,090,000,000
JPY
|
37,296,000,000
JPY
|
48,180,000,000
JPY
|
35,351,000,000
JPY
|
-16,315,000,000
JPY
|
| Cost of sales |
195,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
17,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
14,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,178,000,000
JPY
|
-202,000,000
JPY
|
89,000,000
JPY
|
564,000,000
JPY
|
4,448,000,000
JPY
|
-800,000,000
JPY
|
114,000,000
JPY
|
3,381,000,000
JPY
|
-1,034,000,000
JPY
|
6,264,000,000
JPY
|
6,385,000,000
JPY
|
-377,000,000
JPY
|
2,310,000,000
JPY
|
-16,000,000
JPY
|
4,101,000,000
JPY
|
-636,000,000
JPY
|
1,004,000,000
JPY
|
-121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
10,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
4,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-991,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
3,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — |