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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,204,000,000
JPY
|
8,916,000,000
JPY
|
2,600,000,000
JPY
|
2,197,000,000
JPY
|
914,000,000
JPY
|
8,001,000,000
JPY
|
8,913,000,000
JPY
|
-2,000,000
JPY
|
9,790,000,000
JPY
|
10,609,000,000
JPY
|
-2,000,000
JPY
|
10,606,000,000
JPY
|
818,000,000
JPY
|
3,029,000,000
JPY
|
4,305,000,000
JPY
|
2,456,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — | — |
6,258,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
4,348,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
316,000,000
JPY
|
1,053,000,000
JPY
|
585,000,000
JPY
|
104,000,000
JPY
|
47,000,000
JPY
|
1,006,000,000
JPY
|
1,053,000,000
JPY
|
0
JPY
|
2,223,000,000
JPY
|
2,256,000,000
JPY
|
0
JPY
|
2,257,000,000
JPY
|
33,000,000
JPY
|
19,000,000
JPY
|
2,048,000,000
JPY
|
155,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
2,342,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
2,307,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
682,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — |
1,624,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — |
1,624,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
-72,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
-271,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |