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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
7,598,000,000
JPY
|
270,000,000
JPY
|
7,469,000,000
JPY
|
7,327,000,000
JPY
|
7,913,000,000
JPY
|
7,810,000,000
JPY
|
7,692,000,000
JPY
|
220,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
332,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
| Other | — | — |
262,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | — | — |
7,022,000,000
JPY
|
— | — |
7,429,000,000
JPY
|
— | — |
| Operating profit (loss) |
362,000,000
JPY
|
4,000,000
JPY
|
114,000,000
JPY
|
357,000,000
JPY
|
295,000,000
JPY
|
46,000,000
JPY
|
291,000,000
JPY
|
4,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
446,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
103,000,000
JPY
|
— | — |
-273,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Other | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
22,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
33,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
| Interest expenses | — | — |
25,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other | — | — |
6,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
103,000,000
JPY
|
— | — |
-284,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — |
6,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
97,000,000
JPY
|
— | — |
-283,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
97,000,000
JPY
|
— | — |
-283,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
9,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
8,000,000
JPY
|
— | — |
-101,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
105,000,000
JPY
|
— | — |
-384,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
105,000,000
JPY
|
— | — |
-384,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — |