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 |
46,259,000,000
JPY
|
4,203,000,000
JPY
|
46,254,000,000
JPY
|
7,983,000,000
JPY
|
6,902,000,000
JPY
|
-4,000,000
JPY
|
27,169,000,000
JPY
|
6,781,000,000
JPY
|
4,205,000,000
JPY
|
28,236,000,000
JPY
|
7,098,000,000
JPY
|
46,321,000,000
JPY
|
-6,000,000
JPY
|
46,314,000,000
JPY
|
| Cost of sales | — | — |
26,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,365,000,000
JPY
|
| Gross profit (loss) | — | — |
19,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,948,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
18,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,298,000,000
JPY
|
| Operating profit (loss) |
695,000,000
JPY
|
-192,000,000
JPY
|
914,000,000
JPY
|
89,000,000
JPY
|
640,000,000
JPY
|
218,000,000
JPY
|
157,000,000
JPY
|
657,000,000
JPY
|
-146,000,000
JPY
|
560,000,000
JPY
|
393,000,000
JPY
|
1,464,000,000
JPY
|
185,000,000
JPY
|
1,650,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Ordinary profit (loss) | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Extraordinary losses | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
| Income taxes - current | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Income taxes - deferred | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Income taxes | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
| Profit (loss) | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-280,000,000
JPY
|
| Comprehensive income | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|