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 |
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 |
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 |
763,000,000
JPY
|
1,910,000,000
JPY
|
13,527,000,000
JPY
|
1,381,000,000
JPY
|
365,000,000
JPY
|
389,000,000
JPY
|
12,895,000,000
JPY
|
-1,395,000,000
JPY
|
3,480,000,000
JPY
|
5,999,000,000
JPY
|
14,291,000,000
JPY
|
1,191,000,000
JPY
|
1,816,000,000
JPY
|
5,626,000,000
JPY
|
382,000,000
JPY
|
3,564,000,000
JPY
|
12,433,000,000
JPY
|
403,000,000
JPY
|
721,000,000
JPY
|
12,983,000,000
JPY
|
13,704,000,000
JPY
|
-1,271,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,256,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,176,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
43,000,000
JPY
|
150,000,000
JPY
|
359,000,000
JPY
|
103,000,000
JPY
|
45,000,000
JPY
|
8,000,000
JPY
|
323,000,000
JPY
|
-79,000,000
JPY
|
131,000,000
JPY
|
-80,000,000
JPY
|
403,000,000
JPY
|
53,000,000
JPY
|
100,000,000
JPY
|
-54,000,000
JPY
|
82,000,000
JPY
|
62,000,000
JPY
|
189,000,000
JPY
|
-10,000,000
JPY
|
24,000,000
JPY
|
233,000,000
JPY
|
258,000,000
JPY
|
-69,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |