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 |
5,218,000,000
JPY
|
16,674,000,000
JPY
|
11,456,000,000
JPY
|
16,663,000,000
JPY
|
-11,000,000
JPY
|
15,944,000,000
JPY
|
-311,000,000
JPY
|
3,537,000,000
JPY
|
12,406,000,000
JPY
|
15,632,000,000
JPY
|
| Cost of sales | — | — | — |
13,581,000,000
JPY
|
— | — | — | — | — |
12,510,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
3,122,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
934,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
| Operating profit (loss) |
1,023,000,000
JPY
|
2,326,000,000
JPY
|
1,303,000,000
JPY
|
2,147,000,000
JPY
|
-179,000,000
JPY
|
2,481,000,000
JPY
|
-198,000,000
JPY
|
1,072,000,000
JPY
|
1,409,000,000
JPY
|
2,283,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
| Non-operating expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — |
2,092,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — |
2,093,000,000
JPY
|
| Income taxes - current | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
| Income taxes - deferred | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
| Income taxes | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
-3,721,000,000
JPY
|
| Profit (loss) | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — |
5,815,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
5,876,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-195,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
| Comprehensive income | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — |
5,580,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — |
5,700,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|