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 |
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 | ||||||||
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Net sales |
3,142,000,000
JPY
|
3,125,000,000
JPY
|
362,000,000
JPY
|
2,780,000,000
JPY
|
3,085,000,000
JPY
|
352,000,000
JPY
|
2,732,000,000
JPY
|
3,074,000,000
JPY
|
| Cost of sales | — |
2,440,000,000
JPY
|
— | — | — | — | — |
2,486,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
222,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — |
684,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
| Operating profit (loss) |
459,000,000
JPY
|
462,000,000
JPY
|
53,000,000
JPY
|
406,000,000
JPY
|
368,000,000
JPY
|
55,000,000
JPY
|
313,000,000
JPY
|
373,000,000
JPY
|
| Ordinary profit (loss) | — |
452,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — |
22,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Miscellaneous income | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Bond issuance costs | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes | — |
452,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
| Gross profit | ||||||||
| Income taxes | — |
57,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) | — |
395,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
395,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
91,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
| Other comprehensive income | — |
105,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
| Comprehensive income | — |
500,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
500,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|