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 |
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 |
51,364,000,000
JPY
|
-2,245,000,000
JPY
|
49,119,000,000
JPY
|
6,306,000,000
JPY
|
45,058,000,000
JPY
|
45,927,000,000
JPY
|
44,148,000,000
JPY
|
-1,779,000,000
JPY
|
39,517,000,000
JPY
|
6,410,000,000
JPY
|
| Cost of sales | — | — |
40,412,000,000
JPY
|
— | — | — |
35,949,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,707,000,000
JPY
|
— | — | — |
8,199,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,174,000,000
JPY
|
— | — | — |
5,895,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,533,000,000
JPY
|
— | — | — |
2,304,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
32,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
165,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
262,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
62,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,343,000,000
JPY
|
-610,000,000
JPY
|
2,733,000,000
JPY
|
646,000,000
JPY
|
2,698,000,000
JPY
|
2,886,000,000
JPY
|
2,450,000,000
JPY
|
-436,000,000
JPY
|
2,028,000,000
JPY
|
859,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,733,000,000
JPY
|
— | — | — |
2,382,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
762,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
87,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
849,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,884,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,884,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
196,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
201,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,085,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,085,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |