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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
95,418,000,000
JPY
|
64,311,000,000
JPY
|
11,681,000,000
JPY
|
12,042,000,000
JPY
|
7,383,000,000
JPY
|
91,766,000,000
JPY
|
63,670,000,000
JPY
|
12,980,000,000
JPY
|
12,782,000,000
JPY
|
8,020,000,000
JPY
|
97,454,000,000
JPY
|
93,143,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,181,000,000
JPY
|
— | — | — | — | — |
57,723,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
37,585,000,000
JPY
|
— | — | — | — | — |
35,420,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — |
5,863,000,000
JPY
|
| Storage costs | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — |
1,948,000,000
JPY
|
| Bonuses | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
| Depreciation | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
1,224,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
33,705,000,000
JPY
|
— | — | — | — | — |
34,921,000,000
JPY
|
| Operating profit (loss) |
3,953,000,000
JPY
|
3,399,000,000
JPY
|
-104,000,000
JPY
|
547,000,000
JPY
|
111,000,000
JPY
|
3,879,000,000
JPY
|
943,000,000
JPY
|
-1,033,000,000
JPY
|
596,000,000
JPY
|
50,000,000
JPY
|
557,000,000
JPY
|
498,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
| Dividend income | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — |
-420,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
2,169,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,932,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,513,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
-1,500,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-718,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — |
-3,287,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — | — |
-4,904,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — |
-4,161,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
-4,159,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|