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 |
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 |
59,532,000,000
JPY
|
50,351,000,000
JPY
|
59,783,000,000
JPY
|
9,431,000,000
JPY
|
59,920,000,000
JPY
|
60,224,000,000
JPY
|
50,964,000,000
JPY
|
9,259,000,000
JPY
|
| Cost of sales |
28,622,000,000
JPY
|
— | — | — |
29,470,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
30,910,000,000
JPY
|
— | — | — |
30,449,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
30,528,000,000
JPY
|
— | — | — |
31,112,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
381,000,000
JPY
|
— | — | — |
-662,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
42,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Dividend income |
44,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income |
395,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses |
244,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
532,000,000
JPY
|
391,000,000
JPY
|
374,000,000
JPY
|
-17,000,000
JPY
|
-512,000,000
JPY
|
-671,000,000
JPY
|
-720,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
26,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary income |
62,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses |
51,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— | — | — |
| Extraordinary losses |
104,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
491,000,000
JPY
|
— | — | — |
-1,594,000,000
JPY
|
— | — | — |
| Income taxes - current |
188,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-62,000,000
JPY
|
— | — | — |
3,763,000,000
JPY
|
— | — | — |
| Income taxes |
125,000,000
JPY
|
— | — | — |
3,975,000,000
JPY
|
— | — | — |
| Profit (loss) |
365,000,000
JPY
|
— | — | — |
-5,570,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
365,000,000
JPY
|
— | — | — |
-5,570,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-19,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-17,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Comprehensive income |
348,000,000
JPY
|
— | — | — |
-5,503,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
348,000,000
JPY
|
— | — | — |
-5,503,000,000
JPY
|
— | — | — |