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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,142,000,000
JPY
|
23,578,000,000
JPY
|
16,571,000,000
JPY
|
5,864,000,000
JPY
|
23,064,000,000
JPY
|
-514,000,000
JPY
|
1,135,000,000
JPY
|
22,700,000,000
JPY
|
-493,000,000
JPY
|
15,927,000,000
JPY
|
5,637,000,000
JPY
|
22,206,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,477,000,000
JPY
|
— | — | — | — | — | — |
20,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — |
1,551,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
| Operating profit (loss) |
11,000,000
JPY
|
694,000,000
JPY
|
521,000,000
JPY
|
161,000,000
JPY
|
254,000,000
JPY
|
-440,000,000
JPY
|
1,000,000
JPY
|
666,000,000
JPY
|
-474,000,000
JPY
|
489,000,000
JPY
|
175,000,000
JPY
|
191,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
| Income taxes - current | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
-432,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
-483,000,000
JPY
|
| Comprehensive income | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|