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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
112,519,000,000
JPY
|
5,089,000,000
JPY
|
107,429,000,000
JPY
|
109,874,000,000
JPY
|
-2,644,000,000
JPY
|
92,349,000,000
JPY
|
15,079,000,000
JPY
|
104,555,000,000
JPY
|
109,502,000,000
JPY
|
-2,524,000,000
JPY
|
89,848,000,000
JPY
|
14,706,000,000
JPY
|
106,978,000,000
JPY
|
4,947,000,000
JPY
|
| Cost of sales | — | — | — |
69,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,386,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
40,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,592,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,798,000,000
JPY
|
— |
| Operating profit (loss) |
25,031,000,000
JPY
|
626,000,000
JPY
|
24,404,000,000
JPY
|
25,063,000,000
JPY
|
32,000,000
JPY
|
21,617,000,000
JPY
|
2,786,000,000
JPY
|
22,415,000,000
JPY
|
22,753,000,000
JPY
|
39,000,000
JPY
|
20,170,000,000
JPY
|
2,245,000,000
JPY
|
22,793,000,000
JPY
|
337,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Dividend income | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating income | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
25,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,533,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
25,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,533,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
7,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,582,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-3,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
655,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,238,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
20,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,295,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
20,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,295,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,292,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
-771,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,099,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
23,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,195,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,195,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |