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 |
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 |
5,328,000,000
JPY
|
61,000,000
JPY
|
1,282,000,000
JPY
|
6,672,000,000
JPY
|
4,882,000,000
JPY
|
60,000,000
JPY
|
1,441,000,000
JPY
|
6,384,000,000
JPY
|
| Cost of sales | — | — | — |
5,092,000,000
JPY
|
— | — | — |
4,808,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,580,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
883,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
| Operating profit (loss) |
586,000,000
JPY
|
41,000,000
JPY
|
68,000,000
JPY
|
696,000,000
JPY
|
626,000,000
JPY
|
39,000,000
JPY
|
36,000,000
JPY
|
701,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
42,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
731,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | — | — | — |
9,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
736,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
| Income taxes - current | — | — | — |
107,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
| Income taxes - deferred | — | — | — |
111,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
| Income taxes | — | — | — |
219,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
| Profit (loss) | — | — | — |
516,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
494,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
172,000,000
JPY
|
— | — | — |
-283,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — |
-176,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — |
179,000,000
JPY
|
— | — | — |
-457,000,000
JPY
|
| Comprehensive income | — | — | — |
696,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
674,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|