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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,037,000,000
JPY
|
3,532,000,000
JPY
|
21,217,000,000
JPY
|
4,588,000,000
JPY
|
10,059,000,000
JPY
|
15,792,000,000
JPY
|
-5,424,000,000
JPY
|
3,453,000,000
JPY
|
3,853,000,000
JPY
|
4,317,000,000
JPY
|
8,765,000,000
JPY
|
20,389,000,000
JPY
|
-5,051,000,000
JPY
|
15,338,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — | — |
11,784,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,553,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — |
2,287,000,000
JPY
|
| Operating profit (loss) |
39,000,000
JPY
|
439,000,000
JPY
|
1,384,000,000
JPY
|
349,000,000
JPY
|
555,000,000
JPY
|
1,315,000,000
JPY
|
-69,000,000
JPY
|
63,000,000
JPY
|
265,000,000
JPY
|
313,000,000
JPY
|
508,000,000
JPY
|
1,151,000,000
JPY
|
114,000,000
JPY
|
1,266,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,378,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Income taxes | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
-304,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — |
-2,037,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — |
-2,067,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — |
-1,079,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — |
-1,079,000,000
JPY
|