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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Net sales |
12,224,000,000
JPY
|
10,098,000,000
JPY
|
11,743,000,000
JPY
|
1,591,000,000
JPY
|
-480,000,000
JPY
|
533,000,000
JPY
|
12,755,000,000
JPY
|
-485,000,000
JPY
|
10,574,000,000
JPY
|
1,647,000,000
JPY
|
12,269,000,000
JPY
|
533,000,000
JPY
|
| Cost of sales | — | — |
9,059,000,000
JPY
|
— | — | — | — | — | — | — |
9,432,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
2,098,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,684,000,000
JPY
|
— | — | — | — | — | — | — |
2,837,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
592,000,000
JPY
|
522,000,000
JPY
|
608,000,000
JPY
|
18,000,000
JPY
|
15,000,000
JPY
|
50,000,000
JPY
|
731,000,000
JPY
|
7,000,000
JPY
|
585,000,000
JPY
|
106,000,000
JPY
|
738,000,000
JPY
|
39,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating income | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - current | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Income taxes | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Profit (loss) | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
593,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
594,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Other comprehensive income | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |