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 |
2,750,000,000
JPY
|
2,068,000,000
JPY
|
76,000,000
JPY
|
604,000,000
JPY
|
2,673,000,000
JPY
|
2,682,000,000
JPY
|
-68,000,000
JPY
|
1,839,000,000
JPY
|
854,000,000
JPY
|
2,694,000,000
JPY
|
2,767,000,000
JPY
|
-70,000,000
JPY
|
2,697,000,000
JPY
|
73,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — |
1,326,000,000
JPY
|
— |
| Operating profit (loss) |
215,000,000
JPY
|
243,000,000
JPY
|
-9,000,000
JPY
|
-18,000,000
JPY
|
224,000,000
JPY
|
215,000,000
JPY
|
JPY
|
-111,000,000
JPY
|
177,000,000
JPY
|
66,000,000
JPY
|
76,000,000
JPY
|
JPY
|
76,000,000
JPY
|
9,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— |