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 |
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 |
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 |
14,253,000,000
JPY
|
449,938,000,000
JPY
|
2,784,000,000
JPY
|
22,706,000,000
JPY
|
67,686,000,000
JPY
|
322,400,000,000
JPY
|
237,000,000
JPY
|
34,359,000,000
JPY
|
7,298,000,000
JPY
|
435,445,000,000
JPY
|
471,727,000,000
JPY
|
471,490,000,000
JPY
|
-36,282,000,000
JPY
|
21,551,000,000
JPY
|
450,639,000,000
JPY
|
415,926,000,000
JPY
|
235,000,000
JPY
|
16,736,000,000
JPY
|
9,088,000,000
JPY
|
450,404,000,000
JPY
|
433,668,000,000
JPY
|
-34,712,000,000
JPY
|
3,024,000,000
JPY
|
21,665,000,000
JPY
|
59,001,000,000
JPY
|
318,470,000,000
JPY
|
31,507,000,000
JPY
|
7,647,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
268,681,000,000
JPY
|
— | — | — | — | — |
254,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
166,763,000,000
JPY
|
— | — | — | — | — |
161,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
128,881,000,000
JPY
|
— | — | — | — | — |
126,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
970,000,000
JPY
|
40,022,000,000
JPY
|
-950,000,000
JPY
|
1,753,000,000
JPY
|
13,515,000,000
JPY
|
21,576,000,000
JPY
|
115,000,000
JPY
|
4,127,000,000
JPY
|
-279,000,000
JPY
|
37,882,000,000
JPY
|
40,829,000,000
JPY
|
40,714,000,000
JPY
|
-2,946,000,000
JPY
|
691,000,000
JPY
|
38,398,000,000
JPY
|
34,843,000,000
JPY
|
111,000,000
JPY
|
91,000,000
JPY
|
598,000,000
JPY
|
38,287,000,000
JPY
|
38,196,000,000
JPY
|
-3,555,000,000
JPY
|
-457,000,000
JPY
|
1,500,000,000
JPY
|
11,523,000,000
JPY
|
21,527,000,000
JPY
|
4,101,000,000
JPY
|
-507,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
— | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
40,120,000,000
JPY
|
— | — | — | — | — |
36,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
40,035,000,000
JPY
|
— | — | — | — | — |
35,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
7,984,000,000
JPY
|
— | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — | — |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
12,967,000,000
JPY
|
— | — | — | — | — |
10,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
27,068,000,000
JPY
|
— | — | — | — | — |
25,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
26,275,000,000
JPY
|
— | — | — | — | — |
24,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,344,000,000
JPY
|
— | — | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
-22,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,911,000,000
JPY
|
— | — | — | — | — |
-17,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
33,980,000,000
JPY
|
— | — | — | — | — |
8,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
33,040,000,000
JPY
|
— | — | — | — | — |
8,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — |
-651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |