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 |
1,628,000,000
JPY
|
19,050,000,000
JPY
|
20,679,000,000
JPY
|
19,866,000,000
JPY
|
-813,000,000
JPY
|
2,631,000,000
JPY
|
18,003,000,000
JPY
|
20,635,000,000
JPY
|
-886,000,000
JPY
|
19,748,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Cost of sales | — | — | — |
10,115,000,000
JPY
|
— | — | — | — | — |
11,367,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,296,000,000
JPY
|
— | — | — | — | — |
6,400,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
2,028,000,000
JPY
|
| Operating profit (loss) |
-94,000,000
JPY
|
3,558,000,000
JPY
|
3,463,000,000
JPY
|
3,454,000,000
JPY
|
-9,000,000
JPY
|
53,000,000
JPY
|
1,926,000,000
JPY
|
1,980,000,000
JPY
|
JPY
|
1,980,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
9,751,000,000
JPY
|
— | — | — | — | — |
8,381,000,000
JPY
|
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Dividend income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,621,000,000
JPY
|
— | — | — | — | — |
2,023,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Income taxes | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
| Profit (loss) | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — |
1,399,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — |
1,399,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
-193,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-344,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-549,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,481,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,481,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|