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 |
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 |
8,781,000,000
JPY
|
8,368,000,000
JPY
|
6,619,000,000
JPY
|
2,162,000,000
JPY
|
6,308,000,000
JPY
|
8,326,000,000
JPY
|
7,912,000,000
JPY
|
2,018,000,000
JPY
|
| Cost of sales | — |
6,997,000,000
JPY
|
— | — | — | — |
6,573,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,371,000,000
JPY
|
— | — | — | — |
1,339,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — |
339,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,096,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— |
| Operating profit (loss) |
358,000,000
JPY
|
275,000,000
JPY
|
273,000,000
JPY
|
85,000,000
JPY
|
262,000,000
JPY
|
298,000,000
JPY
|
211,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — |
41,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — |
75,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — |
72,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
278,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
278,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
| Income taxes | — |
90,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Profit (loss) | — |
188,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
189,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
159,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-43,000,000
JPY
|
— | — | — | — |
-528,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-32,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— |
| Other comprehensive income | — |
84,000,000
JPY
|
— | — | — | — |
-590,000,000
JPY
|
— |
| Comprehensive income | — |
272,000,000
JPY
|
— | — | — | — |
-461,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
288,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-16,000,000
JPY
|
— | — | — | — |
-193,000,000
JPY
|
— |