Quarter Period Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
138,070,000,000
JPY
|
JPY
|
138,070,000,000
JPY
|
1,292,000,000
JPY
|
136,777,000,000
JPY
|
140,405,000,000
JPY
|
1,265,000,000
JPY
|
139,140,000,000
JPY
|
140,405,000,000
JPY
|
JPY
|
| Cost of sales |
91,406,000,000
JPY
|
— | — | — | — | — | — | — |
94,249,000,000
JPY
|
— |
| Gross profit (loss) |
46,663,000,000
JPY
|
— | — | — | — | — | — | — |
46,155,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
36,398,000,000
JPY
|
— | — | — | — | — | — | — |
34,358,000,000
JPY
|
— |
| Operating profit (loss) |
10,512,000,000
JPY
|
JPY
|
10,512,000,000
JPY
|
-182,000,000
JPY
|
10,695,000,000
JPY
|
12,046,000,000
JPY
|
-172,000,000
JPY
|
12,219,000,000
JPY
|
12,046,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income |
88,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
198,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,708,000,000
JPY
|
— | — | — | — | — | — | — |
12,326,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
30,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Loss on disaster |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses |
121,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,587,000,000
JPY
|
— | — | — | — | — | — | — |
12,094,000,000
JPY
|
— |
| Income taxes |
3,477,000,000
JPY
|
— | — | — | — | — | — | — |
4,112,000,000
JPY
|
— |
| Profit (loss) |
7,109,000,000
JPY
|
— | — | — | — | — | — | — |
7,982,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
7,109,000,000
JPY
|
— | — | — | — | — | — | — |
7,982,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
255,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
193,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Comprehensive income |
7,303,000,000
JPY
|
— | — | — | — | — | — | — |
8,485,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
7,303,000,000
JPY
|
— | — | — | — | — | — | — |
8,485,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |