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 |
7,550,000,000
JPY
|
40,000,000
JPY
|
7,509,000,000
JPY
|
-36,000,000
JPY
|
7,514,000,000
JPY
|
3,809,000,000
JPY
|
3,700,000,000
JPY
|
7,796,000,000
JPY
|
7,846,000,000
JPY
|
-35,000,000
JPY
|
7,810,000,000
JPY
|
3,760,000,000
JPY
|
4,036,000,000
JPY
|
49,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,936,000,000
JPY
|
— | — | — | — | — |
4,109,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — |
3,700,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — |
3,503,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-17,000,000
JPY
|
3,000,000
JPY
|
-20,000,000
JPY
|
5,000,000
JPY
|
-11,000,000
JPY
|
-41,000,000
JPY
|
20,000,000
JPY
|
179,000,000
JPY
|
191,000,000
JPY
|
5,000,000
JPY
|
196,000,000
JPY
|
-4,000,000
JPY
|
183,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — |
-90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — |