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 |
1,523,000,000
JPY
|
5,729,000,000
JPY
|
2,934,000,000
JPY
|
10,188,000,000
JPY
|
-134,000,000
JPY
|
10,053,000,000
JPY
|
1,520,000,000
JPY
|
6,164,000,000
JPY
|
2,825,000,000
JPY
|
10,510,000,000
JPY
|
-124,000,000
JPY
|
10,386,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,955,000,000
JPY
|
— | — | — | — | — |
8,238,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
| Operating profit (loss) |
537,000,000
JPY
|
36,000,000
JPY
|
209,000,000
JPY
|
783,000,000
JPY
|
-139,000,000
JPY
|
643,000,000
JPY
|
515,000,000
JPY
|
112,000,000
JPY
|
163,000,000
JPY
|
791,000,000
JPY
|
-103,000,000
JPY
|
687,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
| Income taxes | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
-191,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-206,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|