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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,783,000,000
JPY
|
8,661,000,000
JPY
|
122,000,000
JPY
|
-42,000,000
JPY
|
8,741,000,000
JPY
|
8,813,000,000
JPY
|
-8,000,000
JPY
|
8,683,000,000
JPY
|
8,805,000,000
JPY
|
129,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,743,000,000
JPY
|
— | — | — |
4,794,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,407,000,000
JPY
|
— | — | — |
3,224,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,997,000,000
JPY
|
— | — | — |
4,011,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
590,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
589,000,000
JPY
|
620,000,000
JPY
|
-31,000,000
JPY
|
JPY
|
589,000,000
JPY
|
787,000,000
JPY
|
JPY
|
800,000,000
JPY
|
787,000,000
JPY
|
-13,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
459,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Salaries | — | — | — | — |
877,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
24,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
60,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
590,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
270,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
182,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
408,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
408,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
222,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
190,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
598,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
598,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |