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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
166,399,000,000
JPY
|
-6,348,000,000
JPY
|
73,610,000,000
JPY
|
54,299,000,000
JPY
|
33,324,000,000
JPY
|
11,513,000,000
JPY
|
172,748,000,000
JPY
|
77,148,000,000
JPY
|
55,772,000,000
JPY
|
11,942,000,000
JPY
|
26,949,000,000
JPY
|
164,817,000,000
JPY
|
171,813,000,000
JPY
|
-6,996,000,000
JPY
|
| Cost of sales |
141,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,372,000,000
JPY
|
— | — |
| Gross profit (loss) |
24,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,444,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
13,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,145,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,446,000,000
JPY
|
492,000,000
JPY
|
2,223,000,000
JPY
|
1,672,000,000
JPY
|
6,375,000,000
JPY
|
681,000,000
JPY
|
10,953,000,000
JPY
|
5,325,000,000
JPY
|
979,000,000
JPY
|
1,073,000,000
JPY
|
4,641,000,000
JPY
|
12,298,000,000
JPY
|
12,019,000,000
JPY
|
279,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Dividend income |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Non-operating income |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Non-operating expenses |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
11,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,600,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Extraordinary losses |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
11,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,512,000,000
JPY
|
— | — |
| Income taxes - current |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — |
| Income taxes - deferred |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Income taxes |
3,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
— | — |
| Profit (loss) |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,065,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,799,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,103,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — |
| Other comprehensive income |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,847,000,000
JPY
|
— | — |
| Comprehensive income |
8,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-781,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-797,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |