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 |
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 |
861,000,000
JPY
|
5,455,000,000
JPY
|
9,512,000,000
JPY
|
15,830,000,000
JPY
|
835,000,000
JPY
|
5,823,000,000
JPY
|
9,105,000,000
JPY
|
15,764,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Cost of sales | — | — | — |
9,593,000,000
JPY
|
— | — | — |
9,401,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,935,000,000
JPY
|
— | — | — |
4,914,000,000
JPY
|
| Depreciation | — | — | — |
154,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
| Other | — | — | — |
1,706,000,000
JPY
|
— | — | — |
1,705,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
1,367,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
| Operating profit (loss) |
30,000,000
JPY
|
1,047,000,000
JPY
|
224,000,000
JPY
|
1,302,000,000
JPY
|
-29,000,000
JPY
|
1,130,000,000
JPY
|
347,000,000
JPY
|
1,447,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,237,000,000
JPY
|
— | — | — |
6,362,000,000
JPY
|
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — | — |
1,406,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — |
66,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
| Other | — | — | — |
20,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Non-operating income | — | — | — |
105,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | — | — | — |
40,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
1,365,000,000
JPY
|
— | — | — |
1,225,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
367,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
| Profit (loss) | — | — | — |
1,104,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,104,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
301,000,000
JPY
|
— | — | — |
-459,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
107,000,000
JPY
|
— | — | — |
-856,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
263,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
| Other comprehensive income | — | — | — |
672,000,000
JPY
|
— | — | — |
-1,074,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
1,777,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,774,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|