Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
50,257,000,000
JPY
|
12,243,000,000
JPY
|
28,861,000,000
JPY
|
7,272,000,000
JPY
|
2,439,000,000
JPY
|
50,816,000,000
JPY
|
52,817,000,000
JPY
|
30,551,000,000
JPY
|
12,406,000,000
JPY
|
2,934,000,000
JPY
|
7,470,000,000
JPY
|
53,363,000,000
JPY
|
| Cost of sales |
36,934,000,000
JPY
|
— | — | — | — | — |
37,880,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
13,323,000,000
JPY
|
— | — | — | — | — |
14,936,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
9,595,000,000
JPY
|
— | — | — | — | — |
9,708,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,727,000,000
JPY
|
523,000,000
JPY
|
2,792,000,000
JPY
|
346,000,000
JPY
|
43,000,000
JPY
|
3,706,000,000
JPY
|
5,227,000,000
JPY
|
3,685,000,000
JPY
|
716,000,000
JPY
|
27,000,000
JPY
|
811,000,000
JPY
|
5,241,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
128,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
166,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
563,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
107,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,182,000,000
JPY
|
— | — | — | — | — |
5,548,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,160,000,000
JPY
|
— | — | — | — | — |
5,547,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,511,000,000
JPY
|
— | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,649,000,000
JPY
|
— | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
71,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,578,000,000
JPY
|
— | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
804,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
758,000,000
JPY
|
— | — | — | — | — |
-1,351,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
94,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,684,000,000
JPY
|
— | — | — | — | — |
-769,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,333,000,000
JPY
|
— | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,253,000,000
JPY
|
— | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
79,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |