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 |
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 |
3,012,000,000
JPY
|
3,299,000,000
JPY
|
3,299,000,000
JPY
|
204,000,000
JPY
|
82,000,000
JPY
|
3,080,000,000
JPY
|
3,080,000,000
JPY
|
105,000,000
JPY
|
2,842,000,000
JPY
|
132,000,000
JPY
|
| Cost of sales | — | — |
2,890,000,000
JPY
|
— | — | — |
2,677,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
408,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
362,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
46,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
737,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
759,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
106,000,000
JPY
|
161,000,000
JPY
|
750,000,000
JPY
|
34,000,000
JPY
|
20,000,000
JPY
|
164,000,000
JPY
|
253,000,000
JPY
|
27,000,000
JPY
|
133,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
756,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
740,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
740,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-68,000,000
JPY
|
— | — | — |
-199,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-68,000,000
JPY
|
— | — | — |
-199,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
672,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
672,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |