Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
73,816,000,000
JPY
|
74,702,000,000
JPY
|
885,000,000
JPY
|
73,816,000,000
JPY
|
74,695,000,000
JPY
|
77,144,000,000
JPY
|
76,266,000,000
JPY
|
77,155,000,000
JPY
|
888,000,000
JPY
|
76,266,000,000
JPY
|
| Cost of sales | — | — | — | — |
54,561,000,000
JPY
|
56,974,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
20,134,000,000
JPY
|
20,169,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
1,532,000,000
JPY
|
1,767,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
18,363,000,000
JPY
|
18,931,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,910,000,000
JPY
|
4,162,000,000
JPY
|
252,000,000
JPY
|
3,910,000,000
JPY
|
4,163,000,000
JPY
|
3,534,000,000
JPY
|
3,289,000,000
JPY
|
3,533,000,000
JPY
|
244,000,000
JPY
|
3,289,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
60,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
580,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
287,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,456,000,000
JPY
|
4,204,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
66,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
69,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
507,000,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
654,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,871,000,000
JPY
|
4,071,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,294,000,000
JPY
|
1,394,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-212,000,000
JPY
|
-86,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,082,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,788,000,000
JPY
|
2,762,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,788,000,000
JPY
|
2,762,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
71,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
46,000,000
JPY
|
442,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,834,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,834,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — |