Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
36,332,000,000
JPY
|
36,778,000,000
JPY
|
36,782,000,000
JPY
|
36,332,000,000
JPY
|
449,000,000
JPY
|
37,409,000,000
JPY
|
36,969,000,000
JPY
|
36,969,000,000
JPY
|
447,000,000
JPY
|
37,416,000,000
JPY
|
| Cost of sales | — |
26,856,000,000
JPY
|
— | — | — |
27,744,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,922,000,000
JPY
|
— | — | — |
9,664,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,356,000,000
JPY
|
— | — | — |
9,540,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,614,000,000
JPY
|
1,749,000,000
JPY
|
1,749,000,000
JPY
|
1,614,000,000
JPY
|
134,000,000
JPY
|
1,253,000,000
JPY
|
1,119,000,000
JPY
|
1,119,000,000
JPY
|
133,000,000
JPY
|
1,252,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
36,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
266,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
270,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,745,000,000
JPY
|
— | — | — |
1,538,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
78,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,690,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
590,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-49,000,000
JPY
|
— | — | — |
-140,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
541,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,148,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,148,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
25,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
12,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,160,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,160,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — |