Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,745,000,000
JPY
|
6,284,000,000
JPY
|
1,538,000,000
JPY
|
5,380,000,000
JPY
|
6,284,000,000
JPY
|
4,520,000,000
JPY
|
3,776,000,000
JPY
|
5,538,000,000
JPY
|
1,761,000,000
JPY
|
5,538,000,000
JPY
|
| Cost of sales | — | — | — |
3,598,000,000
JPY
|
— |
3,279,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,782,000,000
JPY
|
— |
1,240,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
63,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
281,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,583,000,000
JPY
|
1,595,000,000
JPY
|
12,000,000
JPY
|
1,501,000,000
JPY
|
1,595,000,000
JPY
|
964,000,000
JPY
|
1,036,000,000
JPY
|
1,066,000,000
JPY
|
30,000,000
JPY
|
1,066,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
12,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
61,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,444,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,444,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
175,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— |
-282,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
223,000,000
JPY
|
— |
-167,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,220,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,220,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,225,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,225,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |