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 |
48,229,000,000
JPY
|
44,981,000,000
JPY
|
3,247,000,000
JPY
|
48,229,000,000
JPY
|
JPY
|
47,348,000,000
JPY
|
-3,000,000
JPY
|
44,022,000,000
JPY
|
3,325,000,000
JPY
|
47,344,000,000
JPY
|
| Cost of sales | — | — | — |
6,313,000,000
JPY
|
— | — | — | — | — |
5,389,000,000
JPY
|
| Gross profit (loss) | — | — | — |
41,915,000,000
JPY
|
— | — | — | — | — |
41,955,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
361,000,000
JPY
|
JPY
|
361,000,000
JPY
|
361,000,000
JPY
|
JPY
|
409,000,000
JPY
|
JPY
|
JPY
|
409,000,000
JPY
|
409,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
21,705,000,000
JPY
|
— | — | — | — | — |
21,824,000,000
JPY
|
| Operating profit (loss) |
21,898,000,000
JPY
|
21,081,000,000
JPY
|
817,000,000
JPY
|
20,209,000,000
JPY
|
-1,688,000,000
JPY
|
21,631,000,000
JPY
|
-1,500,000,000
JPY
|
21,327,000,000
JPY
|
304,000,000
JPY
|
20,130,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
20,130,000,000
JPY
|
— | — | — | — | — |
19,973,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
20,122,000,000
JPY
|
— | — | — | — | — |
19,995,000,000
JPY
|
| Income taxes - current | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — |
5,336,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
| Income taxes | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — |
6,416,000,000
JPY
|
| Profit (loss) | — | — | — |
13,713,000,000
JPY
|
— | — | — | — | — |
13,578,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
13,713,000,000
JPY
|
— | — | — | — | — |
13,578,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
| Other comprehensive income | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
| Comprehensive income | — | — | — |
13,696,000,000
JPY
|
— | — | — | — | — |
13,508,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,696,000,000
JPY
|
— | — | — | — | — |
13,509,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|