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 |
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 |
25,000,000
JPY
|
5,175,000,000
JPY
|
5,738,000,000
JPY
|
538,000,000
JPY
|
5,736,000,000
JPY
|
-2,000,000
JPY
|
22,000,000
JPY
|
5,710,000,000
JPY
|
-2,000,000
JPY
|
5,259,000,000
JPY
|
428,000,000
JPY
|
5,708,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — |
2,282,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — | — |
3,425,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
2,885,000,000
JPY
|
| Operating profit (loss) |
5,000,000
JPY
|
354,000,000
JPY
|
345,000,000
JPY
|
-14,000,000
JPY
|
346,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
539,000,000
JPY
|
1,000,000
JPY
|
554,000,000
JPY
|
-21,000,000
JPY
|
540,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
| Income taxes | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
-476,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — |
-426,000,000
JPY
|
| Comprehensive income | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
-197,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
-195,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|