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 |
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 |
6,496,000,000
JPY
|
2,862,000,000
JPY
|
6,496,000,000
JPY
|
3,633,000,000
JPY
|
6,725,000,000
JPY
|
2,983,000,000
JPY
|
6,725,000,000
JPY
|
3,741,000,000
JPY
|
| Cost of sales | — | — |
5,273,000,000
JPY
|
— | — | — |
5,458,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,222,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,167,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— |
| Operating profit (loss) |
193,000,000
JPY
|
147,000,000
JPY
|
55,000,000
JPY
|
45,000,000
JPY
|
188,000,000
JPY
|
145,000,000
JPY
|
55,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
43,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
76,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
120,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — |
120,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
196,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
| Income taxes - current | — | — |
97,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-30,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— |
| Income taxes | — | — |
66,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Profit (loss) | — | — |
129,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
129,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
268,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — |
274,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— |
| Comprehensive income | — | — |
403,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
403,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |