Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
6,981,000,000
JPY
|
6,793,000,000
JPY
|
-486,000,000
JPY
|
6,307,000,000
JPY
|
710,000,000
JPY
|
6,083,000,000
JPY
|
| Cost of sales |
5,677,000,000
JPY
|
— | — |
5,179,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,303,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,016,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — |
| Operating profit (loss) |
287,000,000
JPY
|
42,000,000
JPY
|
0
JPY
|
42,000,000
JPY
|
2,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income | ||||||
| Dividend income |
70,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
21,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating income |
97,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
14,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses |
17,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
367,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary income |
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
362,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
| Income taxes - current |
39,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Income taxes - deferred |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Income taxes |
38,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Profit (loss) |
323,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
309,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
419,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-9,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— | — |
| Other comprehensive income |
408,000,000
JPY
|
— | — |
-185,000,000
JPY
|
— | — |
| Comprehensive income |
731,000,000
JPY
|
— | — |
-124,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
717,000,000
JPY
|
— | — |
-132,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |