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 |
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 |
12,874,000,000
JPY
|
3,421,000,000
JPY
|
10,095,000,000
JPY
|
13,516,000,000
JPY
|
12,108,000,000
JPY
|
12,732,000,000
JPY
|
3,042,000,000
JPY
|
9,690,000,000
JPY
|
| Cost of sales |
10,653,000,000
JPY
|
— | — | — |
9,958,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,220,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,678,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
542,000,000
JPY
|
151,000,000
JPY
|
517,000,000
JPY
|
668,000,000
JPY
|
461,000,000
JPY
|
591,000,000
JPY
|
109,000,000
JPY
|
481,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
10,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income |
68,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating income |
116,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses |
109,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
549,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
549,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — |
| Income taxes |
172,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — |
| Profit (loss) |
377,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
368,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
546,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
38,000,000
JPY
|
— | — | — |
-583,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-48,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — |
| Other comprehensive income |
536,000,000
JPY
|
— | — | — |
-683,000,000
JPY
|
— | — | — |
| Comprehensive income |
913,000,000
JPY
|
— | — | — |
-379,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
891,000,000
JPY
|
— | — | — |
-173,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — |
-206,000,000
JPY
|
— | — | — |