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 |
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 |
23,847,000,000
JPY
|
730,000,000
JPY
|
-435,000,000
JPY
|
23,412,000,000
JPY
|
23,116,000,000
JPY
|
22,949,000,000
JPY
|
-305,000,000
JPY
|
22,643,000,000
JPY
|
578,000,000
JPY
|
22,370,000,000
JPY
|
| Cost of sales | — | — | — |
21,577,000,000
JPY
|
— | — | — |
20,460,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,834,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,586,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — |
| Operating profit (loss) |
279,000,000
JPY
|
67,000,000
JPY
|
-31,000,000
JPY
|
247,000,000
JPY
|
212,000,000
JPY
|
652,000,000
JPY
|
-13,000,000
JPY
|
639,000,000
JPY
|
53,000,000
JPY
|
598,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
101,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
123,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
261,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
41,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
55,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
453,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
91,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
541,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
213,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
328,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
315,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
242,000,000
JPY
|
— | — | — |
-529,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-78,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
46,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
210,000,000
JPY
|
— | — | — |
-663,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
538,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
533,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — |