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 |
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 |
4,438,000,000
JPY
|
3,408,000,000
JPY
|
1,030,000,000
JPY
|
4,233,000,000
JPY
|
4,311,000,000
JPY
|
4,094,000,000
JPY
|
3,228,000,000
JPY
|
1,083,000,000
JPY
|
| Cost of sales | — | — | — |
3,442,000,000
JPY
|
— |
3,404,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
791,000,000
JPY
|
— |
690,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
589,000,000
JPY
|
— |
573,000,000
JPY
|
— | — |
| Operating profit (loss) |
244,000,000
JPY
|
205,000,000
JPY
|
40,000,000
JPY
|
202,000,000
JPY
|
160,000,000
JPY
|
117,000,000
JPY
|
141,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
29,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
45,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
212,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
212,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
72,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
140,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
143,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
197,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-77,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
104,000,000
JPY
|
— |
-146,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
244,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
274,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-30,000,000
JPY
|
— |
-69,000,000
JPY
|
— | — |