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 |
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 |
5,138,000,000
JPY
|
5,294,000,000
JPY
|
155,000,000
JPY
|
-136,000,000
JPY
|
5,158,000,000
JPY
|
3,908,000,000
JPY
|
1,229,000,000
JPY
|
149,000,000
JPY
|
5,443,000,000
JPY
|
5,293,000,000
JPY
|
5,301,000,000
JPY
|
3,627,000,000
JPY
|
1,666,000,000
JPY
|
-141,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — | — |
2,711,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — |
2,593,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
182,000,000
JPY
|
131,000,000
JPY
|
-50,000,000
JPY
|
JPY
|
131,000,000
JPY
|
233,000,000
JPY
|
-51,000,000
JPY
|
12,000,000
JPY
|
117,000,000
JPY
|
105,000,000
JPY
|
117,000,000
JPY
|
-210,000,000
JPY
|
316,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |