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 |
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 |
69,678,269,000
JPY
|
-986,201,000
JPY
|
70,664,470,000
JPY
|
8,241,604,000
JPY
|
3,431,502,000
JPY
|
9,690,388,000
JPY
|
49,300,975,000
JPY
|
67,232,968,000
JPY
|
8,218,169,000
JPY
|
8,927,526,000
JPY
|
45,242,960,000
JPY
|
64,769,129,000
JPY
|
3,057,391,000
JPY
|
65,446,048,000
JPY
|
-676,918,000
JPY
|
62,388,656,000
JPY
|
| Cost of sales |
57,016,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,013,298,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,662,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,755,831,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
8,764,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,521,387,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,897,548,000
JPY
|
-194,406,000
JPY
|
4,091,955,000
JPY
|
543,059,000
JPY
|
-58,863,000
JPY
|
-242,241,000
JPY
|
3,850,001,000
JPY
|
4,150,819,000
JPY
|
659,662,000
JPY
|
-192,493,000
JPY
|
3,787,699,000
JPY
|
4,234,443,000
JPY
|
35,156,000
JPY
|
4,290,025,000
JPY
|
-55,581,000
JPY
|
4,254,868,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
19,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,558,000
JPY
|
— | — | — | — |
| Dividend income |
121,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,518,000
JPY
|
— | — | — | — |
| Non-operating income |
278,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,969,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
137,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,522,000
JPY
|
— | — | — | — |
| Non-operating expenses |
153,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,423,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,022,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,989,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
5,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,464,000
JPY
|
— | — | — | — |
| Extraordinary income |
103,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,464,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
5,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
33,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,567,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,091,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,287,886,000
JPY
|
— | — | — | — |
| Income taxes |
1,272,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,671,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,818,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,019,215,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
968,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
994,256,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,850,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,024,958,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
863,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
987,584,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-218,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,665,421,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
47,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,788,000
JPY
|
— | — | — | — |
| Other comprehensive income |
692,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,616,048,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,511,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,403,166,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,600,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,334,197,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
910,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,969,000
JPY
|
— | — | — | — |