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 |
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 |
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 |
7,948,000,000
JPY
|
-204,000,000
JPY
|
1,935,000,000
JPY
|
5,990,000,000
JPY
|
8,153,000,000
JPY
|
226,000,000
JPY
|
7,926,000,000
JPY
|
2,331,000,000
JPY
|
8,054,000,000
JPY
|
5,707,000,000
JPY
|
224,000,000
JPY
|
8,264,000,000
JPY
|
-209,000,000
JPY
|
8,039,000,000
JPY
|
| Cost of sales |
3,693,000,000
JPY
|
— | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,254,000,000
JPY
|
— | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,808,000,000
JPY
|
— | — | — | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
446,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
481,000,000
JPY
|
446,000,000
JPY
|
-32,000,000
JPY
|
479,000,000
JPY
|
425,000,000
JPY
|
349,000,000
JPY
|
-93,000,000
JPY
|
17,000,000
JPY
|
349,000,000
JPY
|
JPY
|
331,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
19,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
454,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
423,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
48,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
101,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
150,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
272,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
272,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
240,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
243,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
516,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
516,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |