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 |
11,536,000,000
JPY
|
17,737,000,000
JPY
|
33,090,000,000
JPY
|
3,816,000,000
JPY
|
33,005,000,000
JPY
|
-85,000,000
JPY
|
32,040,000,000
JPY
|
-87,000,000
JPY
|
16,376,000,000
JPY
|
3,874,000,000
JPY
|
11,789,000,000
JPY
|
31,952,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,071,000,000
JPY
|
— | — | — | — | — | — |
23,057,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,934,000,000
JPY
|
— | — | — | — | — | — |
8,895,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,898,000,000
JPY
|
— | — | — | — | — | — |
7,324,000,000
JPY
|
| Operating profit (loss) |
1,353,000,000
JPY
|
1,237,000,000
JPY
|
2,797,000,000
JPY
|
206,000,000
JPY
|
2,035,000,000
JPY
|
-761,000,000
JPY
|
2,315,000,000
JPY
|
-745,000,000
JPY
|
1,049,000,000
JPY
|
298,000,000
JPY
|
967,000,000
JPY
|
1,570,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating income | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
5,283,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — | — | — |
-3,332,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,058,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — |
-7,105,000,000
JPY
|
| Income taxes | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
-1,367,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
-5,737,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — |
-5,709,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
1,501,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
-658,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
916,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,140,000,000
JPY
|
— | — | — | — | — | — |
-4,821,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — |
-4,731,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|