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 |
24,921,000,000
JPY
|
21,921,000,000
JPY
|
3,000,000,000
JPY
|
-800,000,000
JPY
|
24,121,000,000
JPY
|
18,545,000,000
JPY
|
3,007,000,000
JPY
|
21,551,000,000
JPY
|
-626,000,000
JPY
|
20,925,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,746,000,000
JPY
|
— | — | — | — |
16,890,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — |
4,035,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — |
2,952,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
| Non-operating income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Ordinary profit (loss) |
1,972,000,000
JPY
|
1,642,000,000
JPY
|
330,000,000
JPY
|
-604,000,000
JPY
|
1,368,000,000
JPY
|
1,175,000,000
JPY
|
405,000,000
JPY
|
1,580,000,000
JPY
|
-436,000,000
JPY
|
1,144,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
65,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
| Income taxes - current | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
| Income taxes | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
| Profit (loss) | — | — | — | — |
940,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
941,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
-236,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
-227,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
JPY
|