Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,265,000,000
JPY
|
-261,000,000
JPY
|
11,004,000,000
JPY
|
6,829,000,000
JPY
|
4,436,000,000
JPY
|
6,519,000,000
JPY
|
10,771,000,000
JPY
|
-253,000,000
JPY
|
10,517,000,000
JPY
|
4,251,000,000
JPY
|
| Cost of sales | — | — |
10,188,000,000
JPY
|
— | — | — | — | — |
9,824,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
816,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— |
| Operating profit (loss) |
697,000,000
JPY
|
-364,000,000
JPY
|
332,000,000
JPY
|
531,000,000
JPY
|
165,000,000
JPY
|
451,000,000
JPY
|
568,000,000
JPY
|
-371,000,000
JPY
|
197,000,000
JPY
|
116,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
117,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
383,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
371,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Income taxes - current | — | — |
113,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes | — | — |
131,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) | — | — |
240,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
240,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
314,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — |
276,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— |
| Comprehensive income | — | — |
516,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
516,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |