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 |
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 |
217,151,000,000
JPY
|
217,018,000,000
JPY
|
-133,000,000
JPY
|
143,829,000,000
JPY
|
73,321,000,000
JPY
|
201,280,000,000
JPY
|
-183,000,000
JPY
|
142,319,000,000
JPY
|
58,960,000,000
JPY
|
201,096,000,000
JPY
|
| Cost of sales | — |
178,162,000,000
JPY
|
— | — | — | — | — | — | — |
162,223,000,000
JPY
|
| Gross profit (loss) | — |
38,855,000,000
JPY
|
— | — | — | — | — | — | — |
38,872,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,383,000,000
JPY
|
— | — | — | — | — | — | — |
16,198,000,000
JPY
|
| Operating profit (loss) |
22,895,000,000
JPY
|
20,472,000,000
JPY
|
-2,423,000,000
JPY
|
9,740,000,000
JPY
|
13,155,000,000
JPY
|
24,867,000,000
JPY
|
-2,194,000,000
JPY
|
11,600,000,000
JPY
|
13,267,000,000
JPY
|
22,673,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
708,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
| Non-operating income | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
841,000,000
JPY
|
— | — | — | — | — | — | — |
826,000,000
JPY
|
| Non-operating expenses | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Ordinary profit (loss) | — |
22,400,000,000
JPY
|
— | — | — | — | — | — | — |
24,093,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — |
1,717,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — |
23,770,000,000
JPY
|
— | — | — | — | — | — | — |
25,779,000,000
JPY
|
| Income taxes | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — |
9,508,000,000
JPY
|
| Profit (loss) | — |
15,408,000,000
JPY
|
— | — | — | — | — | — | — |
16,271,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
14,815,000,000
JPY
|
— | — | — | — | — | — | — |
15,649,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — |
-3,511,000,000
JPY
|
| Deferred gains or losses on hedges | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
-1,517,000,000
JPY
|
| Foreign currency translation adjustment | — |
-9,154,000,000
JPY
|
— | — | — | — | — | — | — |
-23,820,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
-516,000,000
JPY
|
| Other comprehensive income | — |
-5,158,000,000
JPY
|
— | — | — | — | — | — | — |
-29,243,000,000
JPY
|
| Comprehensive income | — |
10,250,000,000
JPY
|
— | — | — | — | — | — | — |
-12,971,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,646,000,000
JPY
|
— | — | — | — | — | — | — |
-13,462,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
604,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|