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 |
398,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
300,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
98,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
102,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,117,000,000
JPY
|
14,903,000,000
JPY
|
2,069,000,000
JPY
|
6,799,000,000
JPY
|
568,000,000
JPY
|
694,000,000
JPY
|
1,742,000,000
JPY
|
3,028,000,000
JPY
|
14,208,000,000
JPY
|
11,907,000,000
JPY
|
987,000,000
JPY
|
7,187,000,000
JPY
|
1,855,000,000
JPY
|
2,045,000,000
JPY
|
518,000,000
JPY
|
14,494,000,000
JPY
|
15,481,000,000
JPY
|
2,885,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
523,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
12,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
4,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
7,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
7,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |