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 |
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 |
6,175,000,000
JPY
|
735,000,000
JPY
|
5,440,000,000
JPY
|
6,142,000,000
JPY
|
5,983,000,000
JPY
|
5,952,000,000
JPY
|
743,000,000
JPY
|
5,240,000,000
JPY
|
| Cost of sales | — | — | — |
5,130,000,000
JPY
|
— |
4,895,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,011,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
468,000,000
JPY
|
— |
437,000,000
JPY
|
— | — |
| Operating profit (loss) |
536,000,000
JPY
|
117,000,000
JPY
|
418,000,000
JPY
|
542,000,000
JPY
|
615,000,000
JPY
|
620,000,000
JPY
|
135,000,000
JPY
|
479,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Dividend income | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
38,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
545,000,000
JPY
|
— |
559,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
16,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
561,000,000
JPY
|
— |
559,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
74,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
487,000,000
JPY
|
— |
483,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
487,000,000
JPY
|
— |
483,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
199,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— |
13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
204,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
691,000,000
JPY
|
— |
570,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
691,000,000
JPY
|
— |
570,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — |