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 |
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 |
564,893,000,000
JPY
|
115,686,000,000
JPY
|
-591,000,000
JPY
|
565,485,000,000
JPY
|
8,270,000,000
JPY
|
156,408,000,000
JPY
|
3,306,000,000
JPY
|
281,814,000,000
JPY
|
7,534,000,000
JPY
|
119,323,000,000
JPY
|
254,770,000,000
JPY
|
97,309,000,000
JPY
|
481,483,000,000
JPY
|
3,112,000,000
JPY
|
482,049,000,000
JPY
|
-565,000,000
JPY
|
| Cost of sales |
459,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
386,021,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
105,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,462,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
75,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,537,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,803,000,000
JPY
|
-2,654,000,000
JPY
|
JPY
|
29,803,000,000
JPY
|
4,168,000,000
JPY
|
10,804,000,000
JPY
|
-502,000,000
JPY
|
17,987,000,000
JPY
|
3,811,000,000
JPY
|
5,557,000,000
JPY
|
14,761,000,000
JPY
|
2,477,000,000
JPY
|
25,924,000,000
JPY
|
-682,000,000
JPY
|
25,924,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Dividend income |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — |
| Non-operating income |
4,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — |
| Non-operating expenses |
4,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
29,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,145,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Extraordinary income |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
28,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,212,000,000
JPY
|
— | — | — |
| Income taxes |
6,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,023,000,000
JPY
|
— | — | — |
| Profit (loss) |
21,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,498,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
19,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
7,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — |
| Other comprehensive income |
12,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — |
| Comprehensive income |
33,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
30,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,536,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — |