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 |
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 |
20,098,000,000
JPY
|
1,652,000,000
JPY
|
32,925,000,000
JPY
|
11,173,000,000
JPY
|
32,362,000,000
JPY
|
19,276,000,000
JPY
|
11,474,000,000
JPY
|
1,612,000,000
JPY
|
| Cost of sales | — | — |
20,071,000,000
JPY
|
— |
19,399,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,853,000,000
JPY
|
— |
12,962,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
2,795,000,000
JPY
|
— |
2,885,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
308,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,979,000,000
JPY
|
— |
9,896,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
641,000,000
JPY
|
35,000,000
JPY
|
2,874,000,000
JPY
|
2,197,000,000
JPY
|
3,065,000,000
JPY
|
974,000,000
JPY
|
2,133,000,000
JPY
|
-41,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
36,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
84,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
184,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,992,000,000
JPY
|
— |
2,767,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
18,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,006,000,000
JPY
|
— |
2,772,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
821,000,000
JPY
|
— |
851,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,291,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,290,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
440,000,000
JPY
|
— |
-211,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
353,000,000
JPY
|
— |
-1,159,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
527,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,321,000,000
JPY
|
— |
-888,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,613,000,000
JPY
|
— |
1,282,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,606,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — |