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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
32,823,000,000
JPY
|
2,730,000,000
JPY
|
35,554,000,000
JPY
|
35,495,000,000
JPY
|
-58,000,000
JPY
|
2,834,000,000
JPY
|
30,181,000,000
JPY
|
-72,000,000
JPY
|
30,109,000,000
JPY
|
27,347,000,000
JPY
|
| Cost of sales | — | — | — |
30,866,000,000
JPY
|
— | — | — | — |
26,611,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
2,479,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,775,000,000
JPY
|
450,000,000
JPY
|
2,225,000,000
JPY
|
2,018,000,000
JPY
|
-206,000,000
JPY
|
459,000,000
JPY
|
1,230,000,000
JPY
|
-211,000,000
JPY
|
1,018,000,000
JPY
|
770,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,628,000,000
JPY
|
— | — | — | — |
3,497,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,027,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
28,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — |
81,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
38,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,991,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — |
370,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
791,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,200,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,185,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
26,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,212,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |