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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,427,000,000
JPY
|
27,000,000
JPY
|
8,400,000,000
JPY
|
5,417,000,000
JPY
|
6,819,000,000
JPY
|
2,982,000,000
JPY
|
-1,608,000,000
JPY
|
4,127,000,000
JPY
|
3,169,000,000
JPY
|
7,297,000,000
JPY
|
7,326,000,000
JPY
|
-1,375,000,000
JPY
|
5,950,000,000
JPY
|
28,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — |
3,894,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — |
2,055,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,000,000
JPY
|
— |
| Operating profit (loss) |
1,242,000,000
JPY
|
10,000,000
JPY
|
1,232,000,000
JPY
|
901,000,000
JPY
|
1,198,000,000
JPY
|
330,000,000
JPY
|
-44,000,000
JPY
|
567,000,000
JPY
|
385,000,000
JPY
|
953,000,000
JPY
|
963,000,000
JPY
|
-12,000,000
JPY
|
951,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
894,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
-134,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |