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 |
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 |
25,112,000,000
JPY
|
1,346,000,000
JPY
|
26,459,000,000
JPY
|
26,458,000,000
JPY
|
0
JPY
|
27,714,000,000
JPY
|
-6,000,000
JPY
|
27,707,000,000
JPY
|
26,417,000,000
JPY
|
1,296,000,000
JPY
|
| Cost of sales | — | — | — |
11,898,000,000
JPY
|
— | — | — |
11,646,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,560,000,000
JPY
|
— | — | — |
16,061,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
11,965,000,000
JPY
|
— | — | — |
12,817,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,512,000,000
JPY
|
15,000,000
JPY
|
2,527,000,000
JPY
|
2,595,000,000
JPY
|
67,000,000
JPY
|
3,179,000,000
JPY
|
64,000,000
JPY
|
3,244,000,000
JPY
|
3,214,000,000
JPY
|
-35,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
168,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
254,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
44,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,805,000,000
JPY
|
— | — | — |
3,485,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
50,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
627,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,426,000,000
JPY
|
— | — | — |
3,485,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
386,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
646,000,000
JPY
|
— | — | — |
-72,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,033,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,393,000,000
JPY
|
— | — | — |
2,580,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,393,000,000
JPY
|
— | — | — |
2,580,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
846,000,000
JPY
|
— | — | — |
-174,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-49,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
158,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
958,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,351,000,000
JPY
|
— | — | — |
2,482,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,351,000,000
JPY
|
— | — | — |
2,482,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |