Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
301,521,000,000
JPY
|
265,617,000,000
JPY
|
35,904,000,000
JPY
|
301,334,000,000
JPY
|
-186,000,000
JPY
|
267,676,000,000
JPY
|
33,716,000,000
JPY
|
301,392,000,000
JPY
|
-317,000,000
JPY
|
301,075,000,000
JPY
|
| Cost of sales | — | — | — |
191,678,000,000
JPY
|
— | — | — | — | — |
191,278,000,000
JPY
|
| Gross profit (loss) | — | — | — |
109,656,000,000
JPY
|
— | — | — | — | — |
109,796,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
85,234,000,000
JPY
|
— | — | — | — | — |
87,756,000,000
JPY
|
| Operating profit (loss) |
24,416,000,000
JPY
|
22,469,000,000
JPY
|
1,947,000,000
JPY
|
24,422,000,000
JPY
|
5,000,000
JPY
|
22,011,000,000
JPY
|
16,000,000
JPY
|
22,027,000,000
JPY
|
12,000,000
JPY
|
22,039,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
| Non-operating expenses | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
25,163,000,000
JPY
|
— | — | — | — | — |
21,845,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
5,062,000,000
JPY
|
| Extraordinary income | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
5,289,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
25,163,000,000
JPY
|
— | — | — | — | — |
26,726,000,000
JPY
|
| Income taxes | — | — | — |
7,991,000,000
JPY
|
— | — | — | — | — |
9,772,000,000
JPY
|
| Profit (loss) | — | — | — |
17,171,000,000
JPY
|
— | — | — | — | — |
16,953,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
17,008,000,000
JPY
|
— | — | — | — | — |
16,685,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,522,000,000
JPY
|
— | — | — | — | — |
-2,213,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
-215,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-1,845,000,000
JPY
|
— | — | — | — | — |
-4,520,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
-280,000,000
JPY
|
| Other comprehensive income | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — |
-6,521,000,000
JPY
|
| Comprehensive income | — | — | — |
19,756,000,000
JPY
|
— | — | — | — | — |
10,431,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,653,000,000
JPY
|
— | — | — | — | — |
10,259,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|