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 |
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 |
7,262,000,000
JPY
|
146,000,000
JPY
|
7,115,000,000
JPY
|
7,235,000,000
JPY
|
2,065,000,000
JPY
|
3,551,000,000
JPY
|
1,498,000,000
JPY
|
6,748,000,000
JPY
|
6,915,000,000
JPY
|
6,892,000,000
JPY
|
3,234,000,000
JPY
|
166,000,000
JPY
|
2,026,000,000
JPY
|
1,487,000,000
JPY
|
| Cost of sales | — | — | — |
6,472,000,000
JPY
|
— | — | — | — | — |
6,161,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
763,000,000
JPY
|
— | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
389,000,000
JPY
|
-4,000,000
JPY
|
394,000,000
JPY
|
81,000,000
JPY
|
-153,000,000
JPY
|
434,000,000
JPY
|
113,000,000
JPY
|
397,000,000
JPY
|
375,000,000
JPY
|
115,000,000
JPY
|
448,000,000
JPY
|
-21,000,000
JPY
|
-170,000,000
JPY
|
119,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |