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 |
14,080,000,000
JPY
|
14,585,000,000
JPY
|
505,000,000
JPY
|
14,331,000,000
JPY
|
561,000,000
JPY
|
16,659,000,000
JPY
|
16,359,000,000
JPY
|
16,098,000,000
JPY
|
| Cost of sales | — | — | — |
13,596,000,000
JPY
|
— | — |
15,742,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
734,000,000
JPY
|
— | — |
617,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
583,000,000
JPY
|
— | — |
625,000,000
JPY
|
— |
| Operating profit (loss) |
594,000,000
JPY
|
602,000,000
JPY
|
7,000,000
JPY
|
150,000,000
JPY
|
11,000,000
JPY
|
451,000,000
JPY
|
-8,000,000
JPY
|
440,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — |
28,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
107,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
108,000,000
JPY
|
— | — |
-426,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) | — | — | — |
104,000,000
JPY
|
— | — |
-425,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
104,000,000
JPY
|
— | — |
-425,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-5,000,000
JPY
|
— | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
9,000,000
JPY
|
— | — |
-88,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
114,000,000
JPY
|
— | — |
-513,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
114,000,000
JPY
|
— | — |
-513,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |