Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,591,000,000
JPY
|
1,126,000,000
JPY
|
2,864,000,000
JPY
|
3,591,000,000
JPY
|
2,464,000,000
JPY
|
2,050,000,000
JPY
|
2,948,000,000
JPY
|
2,948,000,000
JPY
|
1,329,000,000
JPY
|
1,619,000,000
JPY
|
| Cost of sales | — | — |
1,869,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
995,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
147,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
902,000,000
JPY
|
2,000,000
JPY
|
848,000,000
JPY
|
902,000,000
JPY
|
899,000,000
JPY
|
398,000,000
JPY
|
449,000,000
JPY
|
449,000,000
JPY
|
-13,000,000
JPY
|
463,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
815,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
815,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
114,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
42,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
157,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
657,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
657,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — |
4,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
662,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
662,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |