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 |
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 |
19,432,000,000
JPY
|
5,319,000,000
JPY
|
14,113,000,000
JPY
|
JPY
|
19,432,000,000
JPY
|
19,136,000,000
JPY
|
5,087,000,000
JPY
|
19,136,000,000
JPY
|
14,049,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
14,488,000,000
JPY
|
— | — |
14,077,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,944,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
127,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
107,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
175,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,565,000,000
JPY
|
— | — |
4,478,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,339,000,000
JPY
|
231,000,000
JPY
|
1,108,000,000
JPY
|
-961,000,000
JPY
|
378,000,000
JPY
|
1,519,000,000
JPY
|
194,000,000
JPY
|
581,000,000
JPY
|
1,325,000,000
JPY
|
-939,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
123,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
51,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
451,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
478,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
478,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
892,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
240,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
43,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
282,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
610,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
609,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
411,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-30,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
399,000,000
JPY
|
— | — |
-62,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,009,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,016,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — |