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 |
4,400,000,000
JPY
|
4,249,000,000
JPY
|
4,386,000,000
JPY
|
151,000,000
JPY
|
-14,000,000
JPY
|
3,819,000,000
JPY
|
-17,000,000
JPY
|
3,801,000,000
JPY
|
3,677,000,000
JPY
|
142,000,000
JPY
|
| Cost of sales | — | — |
1,392,000,000
JPY
|
— | — | — | — |
1,229,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,993,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,384,000,000
JPY
|
— | — | — | — |
2,209,000,000
JPY
|
— | — |
| Operating profit (loss) |
608,000,000
JPY
|
605,000,000
JPY
|
609,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
362,000,000
JPY
|
0
JPY
|
362,000,000
JPY
|
361,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — |
14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — |
27,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
628,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
634,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
245,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-106,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— | — |
| Income taxes | — | — |
138,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
495,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
495,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — |
-101,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-17,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
496,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
496,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |