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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,006,000,000
JPY
|
12,910,000,000
JPY
|
-95,000,000
JPY
|
11,341,000,000
JPY
|
1,665,000,000
JPY
|
12,738,000,000
JPY
|
-68,000,000
JPY
|
10,933,000,000
JPY
|
1,805,000,000
JPY
|
12,669,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — |
8,583,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Cost of sales | — |
4,199,000,000
JPY
|
— | — | — | — | — | — | — |
3,990,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
8,711,000,000
JPY
|
— | — | — | — | — | — | — |
8,679,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
360,000,000
JPY
|
-1,000,000
JPY
|
345,000,000
JPY
|
16,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
102,000,000
JPY
|
-6,000,000
JPY
|
96,000,000
JPY
|
| Ordinary profit (loss) | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
| Profit (loss) | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
-101,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
-193,000,000
JPY
|
| Foreign currency translation adjustment | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-165,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
-267,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
-263,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|