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 |
9,421,000,000
JPY
|
9,421,000,000
JPY
|
JPY
|
6,931,000,000
JPY
|
2,490,000,000
JPY
|
9,198,000,000
JPY
|
JPY
|
6,728,000,000
JPY
|
9,198,000,000
JPY
|
2,470,000,000
JPY
|
| Cost of sales | — |
7,031,000,000
JPY
|
— | — | — | — | — | — |
6,780,000,000
JPY
|
— |
| Gross profit (loss) | — |
2,390,000,000
JPY
|
— | — | — | — | — | — |
2,419,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
52,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Depreciation | — |
82,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,212,000,000
JPY
|
— | — | — | — | — | — |
2,185,000,000
JPY
|
— |
| Operating profit (loss) |
650,000,000
JPY
|
178,000,000
JPY
|
-472,000,000
JPY
|
598,000,000
JPY
|
52,000,000
JPY
|
706,000,000
JPY
|
-472,000,000
JPY
|
636,000,000
JPY
|
234,000,000
JPY
|
70,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
51,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | — |
75,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
211,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
207,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Income taxes - current | — |
137,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— |
| Income taxes - deferred | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
-81,000,000
JPY
|
— |
| Income taxes | — |
48,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) | — |
159,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
163,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
247,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — |
225,000,000
JPY
|
— | — | — | — | — | — |
-148,000,000
JPY
|
— |
| Comprehensive income | — |
384,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
395,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— |