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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,269,000,000
JPY
|
2,166,000,000
JPY
|
1,770,000,000
JPY
|
7,905,000,000
JPY
|
2,433,000,000
JPY
|
266,000,000
JPY
|
7,639,000,000
JPY
|
7,699,000,000
JPY
|
7,440,000,000
JPY
|
7,712,000,000
JPY
|
1,863,000,000
JPY
|
1,592,000,000
JPY
|
1,340,000,000
JPY
|
2,643,000,000
JPY
|
7,473,000,000
JPY
|
272,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — | — |
5,630,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — |
1,843,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
1,834,000,000
JPY
|
— |
| Operating profit (loss) |
-65,000,000
JPY
|
177,000,000
JPY
|
205,000,000
JPY
|
223,000,000
JPY
|
-104,000,000
JPY
|
10,000,000
JPY
|
213,000,000
JPY
|
115,000,000
JPY
|
107,000,000
JPY
|
118,000,000
JPY
|
181,000,000
JPY
|
-55,000,000
JPY
|
33,000,000
JPY
|
-52,000,000
JPY
|
8,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
-349,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
-1,005,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
-1,324,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
-1,362,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
-1,362,000,000
JPY
|
— |