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 |
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 |
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 |
3,295,000,000
JPY
|
4,567,000,000
JPY
|
581,000,000
JPY
|
3,246,000,000
JPY
|
13,576,000,000
JPY
|
13,473,000,000
JPY
|
165,000,000
JPY
|
1,721,000,000
JPY
|
1,523,000,000
JPY
|
4,408,000,000
JPY
|
739,000,000
JPY
|
2,853,000,000
JPY
|
3,230,000,000
JPY
|
150,000,000
JPY
|
12,906,000,000
JPY
|
12,844,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,537,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
| Operating profit (loss) |
74,000,000
JPY
|
188,000,000
JPY
|
14,000,000
JPY
|
116,000,000
JPY
|
509,000,000
JPY
|
510,000,000
JPY
|
81,000,000
JPY
|
33,000,000
JPY
|
157,000,000
JPY
|
-88,000,000
JPY
|
104,000,000
JPY
|
141,000,000
JPY
|
55,000,000
JPY
|
62,000,000
JPY
|
432,000,000
JPY
|
433,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Income taxes | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|