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 |
8,865,000,000
JPY
|
9,145,000,000
JPY
|
9,126,000,000
JPY
|
-19,000,000
JPY
|
280,000,000
JPY
|
7,251,000,000
JPY
|
-22,000,000
JPY
|
273,000,000
JPY
|
6,977,000,000
JPY
|
7,228,000,000
JPY
|
| Cost of sales | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
| Gross profit (loss) | — | — |
8,299,000,000
JPY
|
— | — | — | — | — | — |
6,551,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,568,000,000
JPY
|
— | — | — | — | — | — |
4,750,000,000
JPY
|
| Operating profit (loss) |
2,734,000,000
JPY
|
2,729,000,000
JPY
|
2,731,000,000
JPY
|
1,000,000
JPY
|
-4,000,000
JPY
|
1,799,000,000
JPY
|
2,000,000
JPY
|
17,000,000
JPY
|
1,781,000,000
JPY
|
1,801,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |
1,770,000,000
JPY
|
| Income taxes - current | — | — |
854,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
| Income taxes | — | — |
854,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
| Profit (loss) | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — |
1,190,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
-231,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — |
-219,000,000
JPY
|
| Comprehensive income | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
971,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — |
967,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|