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 |
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 |
268,997,000,000
JPY
|
-10,355,000,000
JPY
|
133,881,000,000
JPY
|
77,921,000,000
JPY
|
67,550,000,000
JPY
|
279,352,000,000
JPY
|
247,547,000,000
JPY
|
132,853,000,000
JPY
|
65,520,000,000
JPY
|
58,474,000,000
JPY
|
-9,300,000,000
JPY
|
256,848,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
12,648,000,000
JPY
|
— | — | — | — | — |
11,718,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,636,000,000
JPY
|
20,000,000
JPY
|
7,854,000,000
JPY
|
4,161,000,000
JPY
|
3,599,000,000
JPY
|
15,615,000,000
JPY
|
17,753,000,000
JPY
|
11,046,000,000
JPY
|
4,200,000,000
JPY
|
2,485,000,000
JPY
|
20,000,000
JPY
|
17,732,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
106,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
46,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
494,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
186,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
692,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
15,438,000,000
JPY
|
— | — | — | — | — |
17,841,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
131,000,000
JPY
|
— | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
15,322,000,000
JPY
|
— | — | — | — | — |
17,202,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,999,000,000
JPY
|
— | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,660,000,000
JPY
|
— | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,659,000,000
JPY
|
— | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
10,662,000,000
JPY
|
— | — | — | — | — |
12,130,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
10,662,000,000
JPY
|
— | — | — | — | — |
12,130,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
54,000,000
JPY
|
— | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
79,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
10,742,000,000
JPY
|
— | — | — | — | — |
12,611,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
10,742,000,000
JPY
|
— | — | — | — | — |
12,611,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |