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 |
7,312,000,000
JPY
|
5,792,000,000
JPY
|
13,105,000,000
JPY
|
13,105,000,000
JPY
|
13,517,000,000
JPY
|
13,517,000,000
JPY
|
7,403,000,000
JPY
|
6,113,000,000
JPY
|
| Cost of sales | — | — | — |
10,654,000,000
JPY
|
— |
10,896,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,450,000,000
JPY
|
— |
2,620,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,342,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — |
| Operating profit (loss) |
107,000,000
JPY
|
263,000,000
JPY
|
370,000,000
JPY
|
107,000,000
JPY
|
500,000,000
JPY
|
204,000,000
JPY
|
86,000,000
JPY
|
414,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
65,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
33,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
46,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
126,000,000
JPY
|
— |
239,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
120,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
246,000,000
JPY
|
— |
239,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
92,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— |
-32,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
92,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
154,000,000
JPY
|
— |
173,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
154,000,000
JPY
|
— |
172,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
183,000,000
JPY
|
— |
-119,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
194,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
349,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
349,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |