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 |
22,660,000,000
JPY
|
30,552,000,000
JPY
|
30,547,000,000
JPY
|
-5,000,000
JPY
|
7,892,000,000
JPY
|
21,724,000,000
JPY
|
49,357,000,000
JPY
|
-2,000,000
JPY
|
49,355,000,000
JPY
|
27,632,000,000
JPY
|
| Cost of sales | — | — |
19,923,000,000
JPY
|
— | — | — | — | — |
27,261,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,408,000,000
JPY
|
— | — | — | — | — |
8,806,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
5,208,000,000
JPY
|
5,122,000,000
JPY
|
4,214,000,000
JPY
|
-908,000,000
JPY
|
-86,000,000
JPY
|
5,033,000,000
JPY
|
14,256,000,000
JPY
|
-969,000,000
JPY
|
13,287,000,000
JPY
|
9,222,000,000
JPY
|
| Gross profit (loss) | — | — |
10,623,000,000
JPY
|
— | — | — | — | — |
22,093,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,279,000,000
JPY
|
— | — | — | — | — |
12,783,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — |
160,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income | — | — |
345,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
180,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— |
| Other | — | — |
98,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses | — | — |
281,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,262,000,000
JPY
|
— | — | — | — | — |
12,257,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
4,607,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,403,000,000
JPY
|
— | — | — | — | — |
7,650,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,403,000,000
JPY
|
— | — | — | — | — |
7,649,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-332,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Other comprehensive income | — | — |
69,000,000
JPY
|
— | — | — | — | — |
-288,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
2,472,000,000
JPY
|
— | — | — | — | — |
7,361,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,472,000,000
JPY
|
— | — | — | — | — |
7,361,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |