Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
146,502,000,000
JPY
|
-8,489,000,000
JPY
|
138,012,000,000
JPY
|
47,651,000,000
JPY
|
98,850,000,000
JPY
|
137,661,000,000
JPY
|
43,443,000,000
JPY
|
94,217,000,000
JPY
|
-7,991,000,000
JPY
|
129,669,000,000
JPY
|
| Cost of sales | — | — |
104,002,000,000
JPY
|
— | — | — | — | — | — |
98,116,000,000
JPY
|
| Gross profit (loss) | — | — |
34,010,000,000
JPY
|
— | — | — | — | — | — |
31,553,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
25,158,000,000
JPY
|
— | — | — | — | — | — |
23,240,000,000
JPY
|
| Operating profit (loss) |
8,853,000,000
JPY
|
-1,000,000
JPY
|
8,851,000,000
JPY
|
2,070,000,000
JPY
|
6,783,000,000
JPY
|
8,312,000,000
JPY
|
1,840,000,000
JPY
|
6,472,000,000
JPY
|
JPY
|
8,312,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,997,000,000
JPY
|
— | — | — | — | — | — |
8,501,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary losses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,879,000,000
JPY
|
— | — | — | — | — | — |
8,380,000,000
JPY
|
| Income taxes | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — |
2,736,000,000
JPY
|
| Profit (loss) | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — |
5,643,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — |
5,643,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Comprehensive income | — | — |
5,984,000,000
JPY
|
— | — | — | — | — | — |
5,636,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,984,000,000
JPY
|
— | — | — | — | — | — |
5,636,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|