Quarter Period 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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,914,000,000
JPY
|
5,382,000,000
JPY
|
1,996,000,000
JPY
|
74,000,000
JPY
|
3,461,000,000
JPY
|
10,914,000,000
JPY
|
10,886,000,000
JPY
|
72,000,000
JPY
|
3,434,000,000
JPY
|
10,509,000,000
JPY
|
10,509,000,000
JPY
|
10,493,000,000
JPY
|
4,813,000,000
JPY
|
2,188,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,965,000,000
JPY
|
— | — | — | — |
8,790,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — |
| Operating profit (loss) |
864,000,000
JPY
|
583,000,000
JPY
|
142,000,000
JPY
|
38,000,000
JPY
|
100,000,000
JPY
|
864,000,000
JPY
|
459,000,000
JPY
|
39,000,000
JPY
|
154,000,000
JPY
|
676,000,000
JPY
|
676,000,000
JPY
|
284,000,000
JPY
|
381,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — |
-80,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
-186,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
-232,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |