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 |
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 |
13,983,000,000
JPY
|
22,706,000,000
JPY
|
4,397,000,000
JPY
|
1,178,000,000
JPY
|
7,422,000,000
JPY
|
3,925,000,000
JPY
|
58,799,000,000
JPY
|
7,339,000,000
JPY
|
60,953,000,000
JPY
|
59,774,000,000
JPY
|
48,111,000,000
JPY
|
46,653,000,000
JPY
|
1,233,000,000
JPY
|
4,659,000,000
JPY
|
21,706,000,000
JPY
|
3,965,000,000
JPY
|
6,529,000,000
JPY
|
3,874,000,000
JPY
|
46,878,000,000
JPY
|
6,142,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,118,000,000
JPY
|
— | — | — | — |
37,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — |
8,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,435,000,000
JPY
|
— | — | — | — |
7,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
289,000,000
JPY
|
920,000,000
JPY
|
407,000,000
JPY
|
108,000,000
JPY
|
564,000,000
JPY
|
136,000,000
JPY
|
1,245,000,000
JPY
|
-59,000,000
JPY
|
2,369,000,000
JPY
|
2,260,000,000
JPY
|
1,947,000,000
JPY
|
987,000,000
JPY
|
118,000,000
JPY
|
454,000,000
JPY
|
897,000,000
JPY
|
22,000,000
JPY
|
467,000,000
JPY
|
162,000,000
JPY
|
1,828,000,000
JPY
|
-175,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |