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 |
125,412,000,000
JPY
|
-20,275,000,000
JPY
|
17,013,000,000
JPY
|
14,978,000,000
JPY
|
16,283,000,000
JPY
|
19,459,000,000
JPY
|
145,687,000,000
JPY
|
69,803,000,000
JPY
|
8,149,000,000
JPY
|
15,854,000,000
JPY
|
14,070,000,000
JPY
|
14,532,000,000
JPY
|
17,073,000,000
JPY
|
111,028,000,000
JPY
|
59,713,000,000
JPY
|
8,605,000,000
JPY
|
129,849,000,000
JPY
|
-18,820,000,000
JPY
|
| Cost of sales |
109,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,065,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
16,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,962,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
11,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,812,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,727,000,000
JPY
|
-7,000,000
JPY
|
237,000,000
JPY
|
856,000,000
JPY
|
892,000,000
JPY
|
1,137,000,000
JPY
|
4,734,000,000
JPY
|
1,902,000,000
JPY
|
-291,000,000
JPY
|
194,000,000
JPY
|
637,000,000
JPY
|
414,000,000
JPY
|
380,000,000
JPY
|
2,149,000,000
JPY
|
690,000,000
JPY
|
-202,000,000
JPY
|
2,114,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Dividend income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating income |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — |
| Income taxes |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-756,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,008,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |