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 |
3,310,000,000
JPY
|
0
JPY
|
3,310,000,000
JPY
|
1,379,000,000
JPY
|
1,930,000,000
JPY
|
3,310,000,000
JPY
|
2,991,000,000
JPY
|
2,991,000,000
JPY
|
1,679,000,000
JPY
|
2,991,000,000
JPY
|
1,311,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — |
2,573,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — |
| Operating profit (loss) |
93,000,000
JPY
|
0
JPY
|
93,000,000
JPY
|
34,000,000
JPY
|
59,000,000
JPY
|
93,000,000
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
3,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |