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 |
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 |
175,938,000,000
JPY
|
-6,023,000,000
JPY
|
101,053,000,000
JPY
|
80,907,000,000
JPY
|
181,961,000,000
JPY
|
176,614,000,000
JPY
|
182,891,000,000
JPY
|
110,957,000,000
JPY
|
71,934,000,000
JPY
|
-6,277,000,000
JPY
|
| Cost of sales |
46,404,000,000
JPY
|
— | — | — | — |
53,208,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
129,533,000,000
JPY
|
— | — | — | — |
123,405,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
104,057,000,000
JPY
|
— | — | — | — |
101,323,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,476,000,000
JPY
|
-2,920,000,000
JPY
|
5,867,000,000
JPY
|
22,529,000,000
JPY
|
28,397,000,000
JPY
|
22,081,000,000
JPY
|
24,957,000,000
JPY
|
5,196,000,000
JPY
|
19,761,000,000
JPY
|
-2,875,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
42,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Dividend income |
352,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,581,000,000
JPY
|
— | — | — | — |
1,608,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,114,000,000
JPY
|
— | — | — | — |
1,265,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,462,000,000
JPY
|
— | — | — | — |
1,665,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
25,595,000,000
JPY
|
— | — | — | — |
22,024,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,121,000,000
JPY
|
— | — | — | — |
12,108,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,550,000,000
JPY
|
— | — | — | — |
12,140,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
1,110,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
3,269,000,000
JPY
|
— | — | — | — |
14,197,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
23,876,000,000
JPY
|
— | — | — | — |
19,968,000,000
JPY
|
— | — | — | — |
| Income taxes |
7,532,000,000
JPY
|
— | — | — | — |
6,889,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
16,344,000,000
JPY
|
— | — | — | — |
13,078,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
16,330,000,000
JPY
|
— | — | — | — |
13,058,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,845,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
2,845,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
19,189,000,000
JPY
|
— | — | — | — |
14,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
19,175,000,000
JPY
|
— | — | — | — |
14,513,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |