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 |
1,816,575,000,000
JPY
|
330,295,000,000
JPY
|
-238,469,000,000
JPY
|
1,654,511,000,000
JPY
|
31,726,000,000
JPY
|
38,510,000,000
JPY
|
252,721,000,000
JPY
|
1,493,406,000,000
JPY
|
32,657,000,000
JPY
|
1,625,590,000,000
JPY
|
44,369,000,000
JPY
|
-197,563,000,000
JPY
|
| Cost of sales |
1,638,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,962,000,000
JPY
|
— | — |
| Gross profit (loss) |
177,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,628,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
94,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,068,000,000
JPY
|
— | — |
| Operating profit (loss) |
83,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,559,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Dividend income |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
8,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
13,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,878,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
| Non-operating expenses |
10,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,343,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
86,936,000,000
JPY
|
25,077,000,000
JPY
|
2,355,000,000
JPY
|
44,258,000,000
JPY
|
2,595,000,000
JPY
|
12,649,000,000
JPY
|
12,692,000,000
JPY
|
23,129,000,000
JPY
|
9,012,000,000
JPY
|
50,094,000,000
JPY
|
1,532,000,000
JPY
|
3,727,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Extraordinary income |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,638,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
| Extraordinary losses |
8,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
79,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,309,000,000
JPY
|
— | — |
| Income taxes |
21,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,574,000,000
JPY
|
— | — |
| Profit (loss) |
58,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,734,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
9,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,287,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
48,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,447,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
4,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,148,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-718,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,161,000,000
JPY
|
— | — |
| Other comprehensive income |
4,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
| Comprehensive income |
62,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,541,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
52,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,428,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
9,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,112,000,000
JPY
|
— | — |