Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,972,000,000
JPY
|
4,347,000,000
JPY
|
12,252,000,000
JPY
|
11,260,000,000
JPY
|
1,948,000,000
JPY
|
805,000,000
JPY
|
3,177,000,000
JPY
|
3,138,000,000
JPY
|
15,973,000,000
JPY
|
2,538,000,000
JPY
|
4,191,000,000
JPY
|
15,156,000,000
JPY
|
1,592,000,000
JPY
|
3,617,000,000
JPY
|
895,000,000
JPY
|
| Cost of sales | — | — | — |
9,556,000,000
JPY
|
— | — | — | — | — | — | — |
13,323,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-131,000,000
JPY
|
265,000,000
JPY
|
744,000,000
JPY
|
409,000,000
JPY
|
129,000,000
JPY
|
17,000,000
JPY
|
462,000,000
JPY
|
228,000,000
JPY
|
528,000,000
JPY
|
-39,000,000
JPY
|
261,000,000
JPY
|
255,000,000
JPY
|
18,000,000
JPY
|
54,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — |
-507,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |