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 |
115,890,000,000
JPY
|
-3,503,000,000
JPY
|
30,404,000,000
JPY
|
64,928,000,000
JPY
|
24,060,000,000
JPY
|
119,393,000,000
JPY
|
24,745,000,000
JPY
|
64,177,000,000
JPY
|
23,052,000,000
JPY
|
108,541,000,000
JPY
|
111,975,000,000
JPY
|
-3,433,000,000
JPY
|
| Cost of sales |
95,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,325,000,000
JPY
|
— | — |
| Gross profit (loss) |
20,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,216,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
16,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,566,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,887,000,000
JPY
|
-577,000,000
JPY
|
1,300,000,000
JPY
|
4,487,000,000
JPY
|
-1,322,000,000
JPY
|
4,464,000,000
JPY
|
1,086,000,000
JPY
|
4,886,000,000
JPY
|
-1,800,000,000
JPY
|
3,649,000,000
JPY
|
4,172,000,000
JPY
|
-522,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Non-operating income |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Non-operating expenses |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — |
| Income taxes - current |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — |
| Income taxes - deferred |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
| Income taxes |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — |
| Profit (loss) |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — |
| Comprehensive income |
3,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |