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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,211,000,000
JPY
|
10,976,000,000
JPY
|
22,302,000,000
JPY
|
6,535,000,000
JPY
|
4,340,000,000
JPY
|
449,000,000
JPY
|
21,852,000,000
JPY
|
19,974,000,000
JPY
|
472,000,000
JPY
|
20,050,000,000
JPY
|
9,826,000,000
JPY
|
5,853,000,000
JPY
|
3,897,000,000
JPY
|
19,577,000,000
JPY
|
| Cost of sales |
19,910,000,000
JPY
|
— | — | — | — | — | — |
17,723,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,300,000,000
JPY
|
— | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,003,000,000
JPY
|
— | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
297,000,000
JPY
|
1,371,000,000
JPY
|
1,313,000,000
JPY
|
-378,000,000
JPY
|
522,000,000
JPY
|
-202,000,000
JPY
|
1,515,000,000
JPY
|
399,000,000
JPY
|
-22,000,000
JPY
|
1,228,000,000
JPY
|
1,403,000,000
JPY
|
-439,000,000
JPY
|
286,000,000
JPY
|
1,250,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
81,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
161,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
436,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
412,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
144,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
267,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
243,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
414,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
41,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
148,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
604,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
871,000,000
JPY
|
— | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
844,000,000
JPY
|
— | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |