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 |
46,853,000,000
JPY
|
4,085,000,000
JPY
|
-91,000,000
JPY
|
46,761,000,000
JPY
|
42,768,000,000
JPY
|
45,269,000,000
JPY
|
-89,000,000
JPY
|
45,180,000,000
JPY
|
4,046,000,000
JPY
|
41,223,000,000
JPY
|
| Cost of sales | — | — | — |
39,216,000,000
JPY
|
— | — | — |
37,109,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,544,000,000
JPY
|
— | — | — |
8,070,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,675,000,000
JPY
|
— | — | — |
6,417,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,687,000,000
JPY
|
255,000,000
JPY
|
-818,000,000
JPY
|
869,000,000
JPY
|
1,431,000,000
JPY
|
2,466,000,000
JPY
|
-813,000,000
JPY
|
1,652,000,000
JPY
|
274,000,000
JPY
|
2,191,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
58,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
245,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
46,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,068,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,047,000,000
JPY
|
— | — | — |
1,728,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
91,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
239,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
331,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
716,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
710,000,000
JPY
|
— | — | — |
1,166,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
382,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
-133,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
45,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
434,000,000
JPY
|
— | — | — |
-199,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,150,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,144,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |