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 |
283,276,000,000
JPY
|
-609,000,000
JPY
|
4,966,000,000
JPY
|
5,248,000,000
JPY
|
264,274,000,000
JPY
|
9,397,000,000
JPY
|
284,644,000,000
JPY
|
3,647,000,000
JPY
|
7,906,000,000
JPY
|
268,252,000,000
JPY
|
5,419,000,000
JPY
|
-582,000,000
JPY
|
| Cost of sales |
255,198,000,000
JPY
|
— | — | — | — | — |
255,943,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
28,077,000,000
JPY
|
— | — | — | — | — |
28,700,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
13,950,000,000
JPY
|
— | — | — | — | — |
13,692,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,127,000,000
JPY
|
-3,415,000,000
JPY
|
3,353,000,000
JPY
|
2,677,000,000
JPY
|
11,624,000,000
JPY
|
-112,000,000
JPY
|
15,008,000,000
JPY
|
2,321,000,000
JPY
|
241,000,000
JPY
|
12,751,000,000
JPY
|
2,949,000,000
JPY
|
-3,255,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
352,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
184,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
809,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
224,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
235,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
14,701,000,000
JPY
|
— | — | — | — | — |
15,532,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income |
586,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
15,272,000,000
JPY
|
— | — | — | — | — |
15,578,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,385,000,000
JPY
|
— | — | — | — | — |
4,557,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,287,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,673,000,000
JPY
|
— | — | — | — | — |
4,866,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
10,598,000,000
JPY
|
— | — | — | — | — |
10,712,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
366,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,231,000,000
JPY
|
— | — | — | — | — |
10,456,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,282,000,000
JPY
|
— | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-96,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-158,000,000
JPY
|
— | — | — | — | — |
-1,656,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
47,000,000
JPY
|
— | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,082,000,000
JPY
|
— | — | — | — | — |
-2,016,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
12,681,000,000
JPY
|
— | — | — | — | — |
8,695,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
12,360,000,000
JPY
|
— | — | — | — | — |
8,528,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
320,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |