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 |
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 |
8,704,000,000
JPY
|
8,624,000,000
JPY
|
-79,000,000
JPY
|
705,000,000
JPY
|
7,998,000,000
JPY
|
558,000,000
JPY
|
8,132,000,000
JPY
|
-84,000,000
JPY
|
7,574,000,000
JPY
|
8,048,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
| Operating profit (loss) |
593,000,000
JPY
|
596,000,000
JPY
|
2,000,000
JPY
|
20,000,000
JPY
|
573,000,000
JPY
|
24,000,000
JPY
|
477,000,000
JPY
|
2,000,000
JPY
|
452,000,000
JPY
|
479,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
| Ordinary profit (loss) | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
| Income taxes - current | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
| Income taxes - deferred | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Income taxes | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
| Profit (loss) | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
-263,000,000
JPY
|
| Foreign currency translation adjustment | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
-253,000,000
JPY
|
| Comprehensive income | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|