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 |
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 |
481,265,000,000
JPY
|
-9,579,000,000
JPY
|
93,088,000,000
JPY
|
73,435,000,000
JPY
|
213,666,000,000
JPY
|
110,654,000,000
JPY
|
490,845,000,000
JPY
|
89,188,000,000
JPY
|
65,814,000,000
JPY
|
209,614,000,000
JPY
|
458,333,000,000
JPY
|
102,637,000,000
JPY
|
-8,921,000,000
JPY
|
467,254,000,000
JPY
|
| Cost of sales |
422,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,078,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
58,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,254,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
33,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,566,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
25,570,000,000
JPY
|
JPY
|
7,038,000,000
JPY
|
4,459,000,000
JPY
|
5,574,000,000
JPY
|
8,496,000,000
JPY
|
25,570,000,000
JPY
|
8,009,000,000
JPY
|
3,510,000,000
JPY
|
9,694,000,000
JPY
|
27,688,000,000
JPY
|
6,473,000,000
JPY
|
JPY
|
27,688,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
| Dividend income |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
| Non-operating income |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
27,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,451,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
29,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,826,000,000
JPY
|
— | — | — |
| Income taxes |
8,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,890,000,000
JPY
|
— | — | — |
| Profit (loss) |
21,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,936,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
20,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,739,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,852,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — |
| Other comprehensive income |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,639,000,000
JPY
|
— | — | — |
| Comprehensive income |
26,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,297,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
24,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,303,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |