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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,000,000,000
JPY
|
740,000,000
JPY
|
6,260,000,000
JPY
|
6,643,000,000
JPY
|
-356,000,000
JPY
|
4,813,000,000
JPY
|
1,446,000,000
JPY
|
5,526,000,000
JPY
|
6,419,000,000
JPY
|
-369,000,000
JPY
|
6,050,000,000
JPY
|
4,693,000,000
JPY
|
833,000,000
JPY
|
893,000,000
JPY
|
| Cost of sales | — | — | — |
3,835,000,000
JPY
|
— | — | — | — | — | — |
3,278,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,249,000,000
JPY
|
41,000,000
JPY
|
2,207,000,000
JPY
|
1,927,000,000
JPY
|
-321,000,000
JPY
|
1,957,000,000
JPY
|
250,000,000
JPY
|
2,117,000,000
JPY
|
2,151,000,000
JPY
|
-339,000,000
JPY
|
1,811,000,000
JPY
|
1,879,000,000
JPY
|
237,000,000
JPY
|
33,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — |
-2,679,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — |
-2,679,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — |
-1,843,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — |
-1,843,000,000
JPY
|
— | — | — |