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 |
4,806,000,000
JPY
|
560,000,000
JPY
|
18,984,000,000
JPY
|
24,351,000,000
JPY
|
24,311,000,000
JPY
|
-39,000,000
JPY
|
23,804,000,000
JPY
|
-38,000,000
JPY
|
23,765,000,000
JPY
|
4,807,000,000
JPY
|
595,000,000
JPY
|
18,401,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,683,000,000
JPY
|
— | — | — |
19,315,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,628,000,000
JPY
|
— | — | — |
4,450,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,154,000,000
JPY
|
— | — | — |
3,204,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,000,000
JPY
|
253,000,000
JPY
|
1,423,000,000
JPY
|
1,779,000,000
JPY
|
1,473,000,000
JPY
|
-305,000,000
JPY
|
1,551,000,000
JPY
|
-305,000,000
JPY
|
1,246,000,000
JPY
|
38,000,000
JPY
|
298,000,000
JPY
|
1,215,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
102,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
196,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
57,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,612,000,000
JPY
|
— | — | — |
1,263,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,579,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
237,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
448,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,130,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
337,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
793,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
350,000,000
JPY
|
— | — | — |
-525,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
-285,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
338,000,000
JPY
|
— | — | — |
-797,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
-222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
352,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |