Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
195,728,000,000
JPY
|
149,332,000,000
JPY
|
44,483,000,000
JPY
|
1,914,000,000
JPY
|
184,795,000,000
JPY
|
-10,933,000,000
JPY
|
176,433,000,000
JPY
|
-4,502,000,000
JPY
|
171,931,000,000
JPY
|
130,330,000,000
JPY
|
43,584,000,000
JPY
|
2,518,000,000
JPY
|
| Cost of sales | — | — | — | — |
153,666,000,000
JPY
|
— | — | — |
142,781,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
31,130,000,000
JPY
|
— | — | — |
29,149,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,302,000,000
JPY
|
— | — | — |
14,557,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,932,000,000
JPY
|
18,053,000,000
JPY
|
970,000,000
JPY
|
-91,000,000
JPY
|
17,827,000,000
JPY
|
-1,105,000,000
JPY
|
15,397,000,000
JPY
|
-805,000,000
JPY
|
14,592,000,000
JPY
|
15,649,000,000
JPY
|
-146,000,000
JPY
|
-106,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
488,000,000
JPY
|
— | — | — |
927,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
637,000,000
JPY
|
— | — | — |
1,260,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
264,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
334,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,130,000,000
JPY
|
— | — | — |
15,376,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,833,000,000
JPY
|
— | — | — |
15,228,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
3,260,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,987,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,199,000,000
JPY
|
— | — | — |
4,668,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
13,634,000,000
JPY
|
— | — | — |
10,560,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,584,000,000
JPY
|
— | — | — |
10,525,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,075,000,000
JPY
|
— | — | — |
-418,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,220,000,000
JPY
|
— | — | — |
-1,797,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
64,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
-2,152,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
13,553,000,000
JPY
|
— | — | — |
8,408,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,503,000,000
JPY
|
— | — | — |
8,373,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |