Quarter Period Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
220,039,000,000
JPY
|
— | — |
216,431,000,000
JPY
|
— | — | — |
223,643,000,000
JPY
|
— |
219,794,000,000
JPY
|
— |
| Cost of sales | — | — | — |
126,188,000,000
JPY
|
— | — | — | — | — | — |
129,381,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
93,851,000,000
JPY
|
— | — |
87,860,000,000
JPY
|
— | — | — |
94,262,000,000
JPY
|
— |
89,012,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — | — |
6,751,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
89,716,000,000
JPY
|
— | — |
84,449,000,000
JPY
|
— | — | — |
91,079,000,000
JPY
|
— |
85,562,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
4,134,000,000
JPY
|
— | — |
3,410,000,000
JPY
|
— | — | — |
3,183,000,000
JPY
|
— |
3,449,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
2,538,000,000
JPY
|
— | — |
2,822,000,000
JPY
|
— | — | — |
1,652,000,000
JPY
|
— |
2,388,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
170,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— |
207,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
465,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— |
1,476,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,207,000,000
JPY
|
— | — |
5,179,000,000
JPY
|
— | — | — |
3,497,000,000
JPY
|
— |
4,361,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
199,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— |
932,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,991,000,000
JPY
|
— | — |
1,991,000,000
JPY
|
— | — | — |
3,962,000,000
JPY
|
— |
3,962,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,070,000,000
JPY
|
— | — |
2,211,000,000
JPY
|
— | — | — |
5,599,000,000
JPY
|
— |
6,528,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,336,000,000
JPY
|
— | — |
3,081,000,000
JPY
|
— | — | — |
-1,169,000,000
JPY
|
— |
-1,233,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,959,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
— | — | — |
2,087,000,000
JPY
|
— |
1,450,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-364,000,000
JPY
|
— | — |
-480,000,000
JPY
|
— | — | — |
-993,000,000
JPY
|
— |
-1,480,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,594,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
| Profit (loss) |
2,081,000,000
JPY
|
2,081,000,000
JPY
|
— |
2,741,000,000
JPY
|
2,081,000,000
JPY
|
— |
2,081,000,000
JPY
|
-1,203,000,000
JPY
|
— |
-1,203,000,000
JPY
|
-2,263,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,741,000,000
JPY
|
2,741,000,000
JPY
|
— |
2,741,000,000
JPY
|
— | — |
-2,263,000,000
JPY
|
— |
-2,263,000,000
JPY
|
— | — |
-2,263,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
-658,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
-1,194,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — |
-1,921,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — |
-4,184,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — |
-4,184,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |