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 |
50,278,000,000
JPY
|
16,684,000,000
JPY
|
2,438,000,000
JPY
|
31,155,000,000
JPY
|
49,237,000,000
JPY
|
17,144,000,000
JPY
|
2,383,000,000
JPY
|
29,709,000,000
JPY
|
| Cost of sales |
30,806,000,000
JPY
|
— | — | — |
29,669,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,472,000,000
JPY
|
— | — | — |
19,568,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries |
4,196,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
— | — | — |
| Depreciation |
467,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
15,074,000,000
JPY
|
— | — | — |
14,937,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,397,000,000
JPY
|
3,171,000,000
JPY
|
33,000,000
JPY
|
1,192,000,000
JPY
|
4,631,000,000
JPY
|
3,096,000,000
JPY
|
-72,000,000
JPY
|
1,607,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
55,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — |
| Dividend income |
133,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating income |
304,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses |
116,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,584,000,000
JPY
|
— | — | — |
4,912,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary income |
32,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
20,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,596,000,000
JPY
|
— | — | — |
4,914,000,000
JPY
|
— | — | — |
| Income taxes |
1,333,000,000
JPY
|
— | — | — |
1,479,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,369,000,000
JPY
|
— | — | — |
3,685,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,369,000,000
JPY
|
— | — | — |
3,683,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
907,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
587,000,000
JPY
|
— | — | — |
-566,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
791,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,286,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — |
| Comprehensive income |
5,656,000,000
JPY
|
— | — | — |
4,484,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
5,647,000,000
JPY
|
— | — | — |
4,492,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — |