Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,587,000,000
JPY
|
10,974,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
23,000,000
JPY
|
| Cost of sales |
7,660,000,000
JPY
|
7,985,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,131,000,000
JPY
|
2,162,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
887,000,000
JPY
|
637,000,000
JPY
|
| Gross profit (loss) |
2,926,000,000
JPY
|
2,988,000,000
JPY
|
| Operating profit (loss) |
795,000,000
JPY
|
826,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
25,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
62,000,000
JPY
|
58,000,000
JPY
|
| Interest income |
12,000,000
JPY
|
16,000,000
JPY
|
| Other |
12,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
95,000,000
JPY
|
112,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
301,000,000
JPY
|
| Profit (loss) before income taxes |
913,000,000
JPY
|
637,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
25,000,000
JPY
|
JPY
|
| Income taxes - current |
245,000,000
JPY
|
337,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
0
JPY
|
| Income taxes - deferred |
-24,000,000
JPY
|
-190,000,000
JPY
|
| Income taxes |
221,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) |
692,000,000
JPY
|
489,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
688,000,000
JPY
|
486,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
65,000,000
JPY
|
-476,000,000
JPY
|
| Foreign currency translation adjustment |
-37,000,000
JPY
|
-340,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
162,000,000
JPY
|
-205,000,000
JPY
|
| Other comprehensive income |
199,000,000
JPY
|
-999,000,000
JPY
|
| Comprehensive income |
892,000,000
JPY
|
-510,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
867,000,000
JPY
|
-449,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
-60,000,000
JPY
|