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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
278,000,000
JPY
|
19,555,000,000
JPY
|
19,834,000,000
JPY
|
19,371,000,000
JPY
|
-462,000,000
JPY
|
18,379,000,000
JPY
|
-399,000,000
JPY
|
17,980,000,000
JPY
|
182,000,000
JPY
|
18,197,000,000
JPY
|
| Cost of sales | — | — | — |
17,349,000,000
JPY
|
— | — | — |
16,493,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,158,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
996,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — |
| Operating profit (loss) |
-96,000,000
JPY
|
2,117,000,000
JPY
|
2,021,000,000
JPY
|
863,000,000
JPY
|
-1,157,000,000
JPY
|
1,473,000,000
JPY
|
-1,120,000,000
JPY
|
352,000,000
JPY
|
-83,000,000
JPY
|
1,556,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,021,000,000
JPY
|
— | — | — |
1,486,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
117,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
144,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
196,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,192,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
195,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
431,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
761,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
750,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
284,000,000
JPY
|
— | — | — |
-1,218,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
20,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
305,000,000
JPY
|
— | — | — |
-1,188,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,067,000,000
JPY
|
— | — | — |
-795,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,055,000,000
JPY
|
— | — | — |
-797,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |