Year To Quarter End 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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
162,532,000,000
JPY
|
163,531,000,000
JPY
|
1,279,000,000
JPY
|
8,424,000,000
JPY
|
-999,000,000
JPY
|
153,827,000,000
JPY
|
132,760,000,000
JPY
|
131,912,000,000
JPY
|
-847,000,000
JPY
|
1,442,000,000
JPY
|
7,328,000,000
JPY
|
123,988,000,000
JPY
|
| Cost of sales |
154,078,000,000
JPY
|
— | — | — | — | — | — |
124,765,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,454,000,000
JPY
|
— | — | — | — | — | — |
7,147,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
119,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,795,000,000
JPY
|
— | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,659,000,000
JPY
|
2,746,000,000
JPY
|
89,000,000
JPY
|
140,000,000
JPY
|
-86,000,000
JPY
|
2,517,000,000
JPY
|
-241,000,000
JPY
|
-329,000,000
JPY
|
-88,000,000
JPY
|
93,000,000
JPY
|
-30,000,000
JPY
|
-304,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income |
205,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
312,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
344,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,520,000,000
JPY
|
— | — | — | — | — | — |
-907,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
363,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,156,000,000
JPY
|
— | — | — | — | — | — |
-677,000,000
JPY
|
— | — | — | — |
| Income taxes |
711,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,445,000,000
JPY
|
— | — | — | — | — | — |
-1,130,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,431,000,000
JPY
|
— | — | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
66,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-488,000,000
JPY
|
— | — | — | — | — | — |
-751,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-443,000,000
JPY
|
— | — | — | — | — | — |
-698,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,002,000,000
JPY
|
— | — | — | — | — | — |
-1,828,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
988,000,000
JPY
|
— | — | — | — | — | — |
-1,816,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |