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 |
766,000,000
JPY
|
9,357,000,000
JPY
|
-475,000,000
JPY
|
8,882,000,000
JPY
|
8,590,000,000
JPY
|
9,398,000,000
JPY
|
-455,000,000
JPY
|
8,943,000,000
JPY
|
8,660,000,000
JPY
|
737,000,000
JPY
|
| Cost of sales | — | — | — |
6,917,000,000
JPY
|
— | — | — |
7,070,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,964,000,000
JPY
|
— | — | — |
1,873,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,469,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,000,000
JPY
|
494,000,000
JPY
|
1,000,000
JPY
|
495,000,000
JPY
|
470,000,000
JPY
|
330,000,000
JPY
|
2,000,000
JPY
|
332,000,000
JPY
|
315,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
62,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
71,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
194,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
677,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
51,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
49,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
680,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
267,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-56,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
211,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
469,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
478,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
181,000,000
JPY
|
— | — | — |
-515,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-76,000,000
JPY
|
— | — | — |
-147,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
103,000,000
JPY
|
— | — | — |
-663,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
573,000,000
JPY
|
— | — | — |
-353,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
589,000,000
JPY
|
— | — | — |
-339,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-16,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — |