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 |
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 |
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 |
2,257,680,000,000
JPY
|
-57,685,000,000
JPY
|
2,315,365,000,000
JPY
|
157,860,000,000
JPY
|
517,046,000,000
JPY
|
190,929,000,000
JPY
|
1,197,723,000,000
JPY
|
251,807,000,000
JPY
|
2,034,071,000,000
JPY
|
141,395,000,000
JPY
|
188,862,000,000
JPY
|
1,103,314,000,000
JPY
|
435,850,000,000
JPY
|
218,598,000,000
JPY
|
2,088,019,000,000
JPY
|
-53,948,000,000
JPY
|
| Cost of sales |
1,841,610,000,000
JPY
|
— | — | — | — | — | — | — |
1,651,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
416,070,000,000
JPY
|
— | — | — | — | — | — | — |
382,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
303,130,000,000
JPY
|
— | — | — | — | — | — | — |
282,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
112,940,000,000
JPY
|
187,000,000
JPY
|
112,753,000,000
JPY
|
10,477,000,000
JPY
|
12,750,000,000
JPY
|
3,644,000,000
JPY
|
66,811,000,000
JPY
|
19,071,000,000
JPY
|
99,625,000,000
JPY
|
11,509,000,000
JPY
|
-9,620,000,000
JPY
|
71,831,000,000
JPY
|
10,774,000,000
JPY
|
15,075,000,000
JPY
|
99,569,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
882,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
3,400,000,000
JPY
|
— | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
16,171,000,000
JPY
|
— | — | — | — | — | — | — |
20,700,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
27,821,000,000
JPY
|
— | — | — | — | — | — | — |
33,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
4,260,000,000
JPY
|
— | — | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
16,160,000,000
JPY
|
— | — | — | — | — | — | — |
12,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
124,601,000,000
JPY
|
— | — | — | — | — | — | — |
120,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
8,297,000,000
JPY
|
— | — | — | — | — | — | — |
11,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,751,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
8,015,000,000
JPY
|
— | — | — | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
124,883,000,000
JPY
|
— | — | — | — | — | — | — |
117,113,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
31,829,000,000
JPY
|
— | — | — | — | — | — | — |
26,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
6,618,000,000
JPY
|
— | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
38,447,000,000
JPY
|
— | — | — | — | — | — | — |
31,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
86,436,000,000
JPY
|
— | — | — | — | — | — | — |
85,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
13,389,000,000
JPY
|
— | — | — | — | — | — | — |
12,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
73,047,000,000
JPY
|
— | — | — | — | — | — | — |
73,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
17,179,000,000
JPY
|
— | — | — | — | — | — | — |
7,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-842,000,000
JPY
|
— | — | — | — | — | — | — |
-2,384,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
25,241,000,000
JPY
|
— | — | — | — | — | — | — |
-3,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,020,000,000
JPY
|
— | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
4,891,000,000
JPY
|
— | — | — | — | — | — | — |
-27,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
44,449,000,000
JPY
|
— | — | — | — | — | — | — |
-24,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
130,885,000,000
JPY
|
— | — | — | — | — | — | — |
61,757,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
110,678,000,000
JPY
|
— | — | — | — | — | — | — |
49,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
20,207,000,000
JPY
|
— | — | — | — | — | — | — |
12,198,000,000
JPY
|
— | — | — | — | — | — | — |