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 |
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 |
27,232,000,000
JPY
|
26,570,000,000
JPY
|
-56,000,000
JPY
|
27,289,000,000
JPY
|
718,000,000
JPY
|
26,886,000,000
JPY
|
625,000,000
JPY
|
26,904,000,000
JPY
|
26,278,000,000
JPY
|
-17,000,000
JPY
|
| Cost of sales |
14,889,000,000
JPY
|
— | — | — | — |
14,594,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,342,000,000
JPY
|
— | — | — | — |
12,292,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
68,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Salaries |
2,615,000,000
JPY
|
— | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
10,518,000,000
JPY
|
— | — | — | — |
9,996,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,823,000,000
JPY
|
1,828,000,000
JPY
|
JPY
|
1,823,000,000
JPY
|
-5,000,000
JPY
|
2,294,000,000
JPY
|
-33,000,000
JPY
|
2,294,000,000
JPY
|
2,327,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
46,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income |
127,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
101,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
127,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,823,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
80,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
80,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,904,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
536,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
82,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Income taxes |
619,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,284,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,284,000,000
JPY
|
— | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
403,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-49,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
64,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
417,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,702,000,000
JPY
|
— | — | — | — |
1,854,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,702,000,000
JPY
|
— | — | — | — |
1,854,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |