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 |
19,881,000,000
JPY
|
19,881,000,000
JPY
|
1,005,000,000
JPY
|
16,717,000,000
JPY
|
2,158,000,000
JPY
|
979,000,000
JPY
|
19,933,000,000
JPY
|
19,933,000,000
JPY
|
16,705,000,000
JPY
|
2,248,000,000
JPY
|
| Cost of sales |
11,578,000,000
JPY
|
— | — | — | — | — |
11,560,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,302,000,000
JPY
|
— | — | — | — | — |
8,372,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,164,000,000
JPY
|
— | — | — | — | — |
5,424,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,138,000,000
JPY
|
3,378,000,000
JPY
|
175,000,000
JPY
|
2,975,000,000
JPY
|
228,000,000
JPY
|
216,000,000
JPY
|
2,947,000,000
JPY
|
3,171,000,000
JPY
|
2,821,000,000
JPY
|
133,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income |
148,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,282,000,000
JPY
|
— | — | — | — | — |
3,067,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
60,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income |
60,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
91,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,251,000,000
JPY
|
— | — | — | — | — |
3,161,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,070,000,000
JPY
|
— | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Income taxes |
1,128,000,000
JPY
|
— | — | — | — | — |
1,175,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,122,000,000
JPY
|
— | — | — | — | — |
1,985,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
2,122,000,000
JPY
|
— | — | — | — | — |
1,985,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
31,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-3,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income |
28,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,150,000,000
JPY
|
— | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,150,000,000
JPY
|
— | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |