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 |
102,809,000,000
JPY
|
26,540,000,000
JPY
|
44,823,000,000
JPY
|
31,332,000,000
JPY
|
102,844,000,000
JPY
|
147,000,000
JPY
|
102,696,000,000
JPY
|
16,127,000,000
JPY
|
46,827,000,000
JPY
|
28,313,000,000
JPY
|
91,388,000,000
JPY
|
150,000,000
JPY
|
91,419,000,000
JPY
|
91,268,000,000
JPY
|
| Cost of sales |
69,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,365,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
33,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,023,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
27,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,508,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,447,000,000
JPY
|
4,133,000,000
JPY
|
2,947,000,000
JPY
|
2,329,000,000
JPY
|
9,476,000,000
JPY
|
66,000,000
JPY
|
9,410,000,000
JPY
|
1,633,000,000
JPY
|
3,659,000,000
JPY
|
1,787,000,000
JPY
|
4,514,000,000
JPY
|
65,000,000
JPY
|
7,144,000,000
JPY
|
7,079,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating income |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Non-operating expenses |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,717,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,838,000,000
JPY
|
— | — | — |
| Income taxes |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,078,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,291,000,000
JPY
|
— | — | — |
| Comprehensive income |
6,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |