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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
31,920,000,000
JPY
|
26,049,000,000
JPY
|
57,969,000,000
JPY
|
56,006,000,000
JPY
|
-1,962,000,000
JPY
|
59,589,000,000
JPY
|
-2,195,000,000
JPY
|
36,675,000,000
JPY
|
57,394,000,000
JPY
|
22,913,000,000
JPY
|
| Cost of sales | — | — | — |
14,431,000,000
JPY
|
— | — | — | — |
17,560,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
34,433,000,000
JPY
|
— | — | — | — |
33,692,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,216,000,000
JPY
|
6,963,000,000
JPY
|
8,180,000,000
JPY
|
7,142,000,000
JPY
|
-1,038,000,000
JPY
|
7,140,000,000
JPY
|
-999,000,000
JPY
|
1,468,000,000
JPY
|
6,140,000,000
JPY
|
5,671,000,000
JPY
|
| Gross profit (loss) | — | — | — |
41,575,000,000
JPY
|
— | — | — | — |
39,833,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,328,000,000
JPY
|
— | — | — | — |
6,253,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — |
254,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
| Other | — | — | — |
159,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income | — | — | — |
687,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
369,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— |
| Other | — | — | — |
28,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
501,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— |
| Bond issuance costs | — | — | — |
102,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
539,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— |
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,983,000,000
JPY
|
— | — | — | — |
5,675,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
73,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
69,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
423,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,830,000,000
JPY
|
— | — | — | — |
2,146,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,153,000,000
JPY
|
— | — | — | — |
3,528,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,147,000,000
JPY
|
— | — | — | — |
3,523,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,553,000,000
JPY
|
— | — | — | — |
-1,585,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,553,000,000
JPY
|
— | — | — | — |
-1,585,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
6,706,000,000
JPY
|
— | — | — | — |
1,943,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,700,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |