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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
54,000,000
JPY
|
6,727,000,000
JPY
|
643,000,000
JPY
|
7,553,000,000
JPY
|
127,000,000
JPY
|
-201,000,000
JPY
|
7,351,000,000
JPY
|
8,156,000,000
JPY
|
7,783,000,000
JPY
|
-372,000,000
JPY
|
253,000,000
JPY
|
7,189,000,000
JPY
|
602,000,000
JPY
|
111,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,465,000,000
JPY
|
— |
5,677,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,885,000,000
JPY
|
— |
2,106,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,709,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-30,000,000
JPY
|
218,000,000
JPY
|
-9,000,000
JPY
|
180,000,000
JPY
|
2,000,000
JPY
|
-4,000,000
JPY
|
176,000,000
JPY
|
210,000,000
JPY
|
220,000,000
JPY
|
10,000,000
JPY
|
46,000,000
JPY
|
163,000,000
JPY
|
15,000,000
JPY
|
-15,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
55,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
230,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
29,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
200,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
43,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
156,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
156,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
165,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
39,000,000
JPY
|
— |
-192,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
30,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
235,000,000
JPY
|
— |
-141,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
392,000,000
JPY
|
— |
-111,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
392,000,000
JPY
|
— |
-111,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |