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 |
21,055,000,000
JPY
|
13,293,000,000
JPY
|
30,151,000,000
JPY
|
64,500,000,000
JPY
|
60,705,000,000
JPY
|
-3,794,000,000
JPY
|
51,920,000,000
JPY
|
-3,505,000,000
JPY
|
48,415,000,000
JPY
|
18,866,000,000
JPY
|
12,514,000,000
JPY
|
20,539,000,000
JPY
|
| Cost of sales | — | — | — | — |
45,236,000,000
JPY
|
— | — | — |
36,095,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,469,000,000
JPY
|
— | — | — |
12,319,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,508,000,000
JPY
|
— | — | — |
8,598,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,826,000,000
JPY
|
1,452,000,000
JPY
|
688,000,000
JPY
|
4,967,000,000
JPY
|
4,960,000,000
JPY
|
-6,000,000
JPY
|
3,684,000,000
JPY
|
37,000,000
JPY
|
3,721,000,000
JPY
|
1,952,000,000
JPY
|
1,087,000,000
JPY
|
644,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
253,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
389,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
552,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,798,000,000
JPY
|
— | — | — |
2,817,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
342,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
925,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,215,000,000
JPY
|
— | — | — |
2,939,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
990,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
531,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,522,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,692,000,000
JPY
|
— | — | — |
2,066,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
2,112,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
-122,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,360,000,000
JPY
|
— | — | — |
-2,587,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
32,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — |
-2,639,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,109,000,000
JPY
|
— | — | — |
-573,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,140,000,000
JPY
|
— | — | — |
-496,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — |