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 |
20,575,000,000
JPY
|
20,384,000,000
JPY
|
12,538,000,000
JPY
|
8,036,000,000
JPY
|
9,985,000,000
JPY
|
7,399,000,000
JPY
|
17,385,000,000
JPY
|
17,233,000,000
JPY
|
| Cost of sales | — |
16,552,000,000
JPY
|
— | — | — | — | — |
13,887,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,681,000,000
JPY
|
— | — | — | — | — |
2,552,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
3,831,000,000
JPY
|
— | — | — | — | — |
3,346,000,000
JPY
|
| Ordinary profit (loss) | — |
1,176,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
1,051,000,000
JPY
|
1,150,000,000
JPY
|
544,000,000
JPY
|
507,000,000
JPY
|
203,000,000
JPY
|
485,000,000
JPY
|
688,000,000
JPY
|
793,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Other | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — |
40,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,176,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
410,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
| Income taxes - deferred | — |
-18,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — |
392,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
| Profit (loss) | — |
784,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
784,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
38,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
| Other comprehensive income | — |
38,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
| Comprehensive income | — |
823,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
823,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|