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 |
37,293,000,000
JPY
|
17,553,000,000
JPY
|
36,619,000,000
JPY
|
-674,000,000
JPY
|
19,740,000,000
JPY
|
34,338,000,000
JPY
|
-585,000,000
JPY
|
16,273,000,000
JPY
|
18,064,000,000
JPY
|
33,753,000,000
JPY
|
| Cost of sales | — | — |
26,094,000,000
JPY
|
— | — | — | — | — | — |
23,840,000,000
JPY
|
| Gross profit (loss) | — | — |
10,525,000,000
JPY
|
— | — | — | — | — | — |
9,912,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,521,000,000
JPY
|
— | — | — | — | — | — |
6,419,000,000
JPY
|
| Operating profit (loss) |
4,647,000,000
JPY
|
3,103,000,000
JPY
|
4,004,000,000
JPY
|
-643,000,000
JPY
|
1,543,000,000
JPY
|
4,063,000,000
JPY
|
-570,000,000
JPY
|
2,826,000,000
JPY
|
1,236,000,000
JPY
|
3,493,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
| Non-operating income | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — |
3,586,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — |
3,586,000,000
JPY
|
| Income taxes - current | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — |
1,375,000,000
JPY
|
| Income taxes - deferred | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
-140,000,000
JPY
|
| Income taxes | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — |
1,235,000,000
JPY
|
| Profit (loss) | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — |
2,351,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — |
2,104,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
-377,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — |
-1,340,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
-1,727,000,000
JPY
|
| Comprehensive income | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — |
623,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|