Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,713,000,000
JPY
|
464,000,000
JPY
|
5,058,000,000
JPY
|
190,000,000
JPY
|
5,713,000,000
JPY
|
349,000,000
JPY
|
4,920,000,000
JPY
|
143,000,000
JPY
|
5,413,000,000
JPY
|
5,413,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — |
2,233,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
1,815,000,000
JPY
|
| Operating profit (loss) |
843,000,000
JPY
|
9,000,000
JPY
|
840,000,000
JPY
|
-6,000,000
JPY
|
732,000,000
JPY
|
-37,000,000
JPY
|
585,000,000
JPY
|
-42,000,000
JPY
|
505,000,000
JPY
|
418,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Ordinary profit (loss) | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
| Income taxes - current | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
| Profit (loss) | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
| Comprehensive income | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|