Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,538,000,000
JPY
|
-901,000,000
JPY
|
18,637,000,000
JPY
|
18,282,000,000
JPY
|
1,255,000,000
JPY
|
17,479,000,000
JPY
|
1,517,000,000
JPY
|
18,997,000,000
JPY
|
18,090,000,000
JPY
|
-906,000,000
JPY
|
| Cost of sales | — | — |
14,625,000,000
JPY
|
— | — | — | — | — |
14,317,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,011,000,000
JPY
|
— | — | — | — | — |
3,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,064,000,000
JPY
|
— | — | — | — | — |
3,088,000,000
JPY
|
— |
| Operating profit (loss) |
939,000,000
JPY
|
7,000,000
JPY
|
947,000,000
JPY
|
887,000,000
JPY
|
52,000,000
JPY
|
642,000,000
JPY
|
32,000,000
JPY
|
675,000,000
JPY
|
683,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
83,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
129,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating income | — | — |
343,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
869,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
56,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— |
| Income taxes - current | — | — |
331,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
28,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— |
| Income taxes | — | — |
359,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— |
| Profit (loss) | — | — |
911,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
920,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
702,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-393,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — |
661,000,000
JPY
|
— | — | — | — | — |
-381,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,572,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,585,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— |