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 |
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 |
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 |
1,665,000,000
JPY
|
7,848,000,000
JPY
|
831,000,000
JPY
|
1,882,000,000
JPY
|
603,000,000
JPY
|
245,000,000
JPY
|
12,831,000,000
JPY
|
8,857,000,000
JPY
|
-4,219,000,000
JPY
|
13,077,000,000
JPY
|
1,607,000,000
JPY
|
7,895,000,000
JPY
|
945,000,000
JPY
|
1,793,000,000
JPY
|
542,000,000
JPY
|
8,786,000,000
JPY
|
250,000,000
JPY
|
12,784,000,000
JPY
|
13,034,000,000
JPY
|
-4,247,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — | — | — | — | — |
4,039,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-18,000,000
JPY
|
-115,000,000
JPY
|
19,000,000
JPY
|
-1,000,000
JPY
|
8,000,000
JPY
|
22,000,000
JPY
|
-107,000,000
JPY
|
17,000,000
JPY
|
101,000,000
JPY
|
-84,000,000
JPY
|
-34,000,000
JPY
|
76,000,000
JPY
|
30,000,000
JPY
|
11,000,000
JPY
|
23,000,000
JPY
|
145,000,000
JPY
|
0
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
-959,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
-1,188,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — | — |