Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
56,992,000,000
JPY
|
1,018,000,000
JPY
|
-863,000,000
JPY
|
22,217,000,000
JPY
|
26,984,000,000
JPY
|
56,129,000,000
JPY
|
5,417,000,000
JPY
|
1,354,000,000
JPY
|
53,747,000,000
JPY
|
1,356,000,000
JPY
|
5,386,000,000
JPY
|
52,227,000,000
JPY
|
26,369,000,000
JPY
|
19,634,000,000
JPY
|
1,000,000,000
JPY
|
-1,520,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
41,912,000,000
JPY
|
— | — | — | — | — |
39,600,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — |
9,350,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,648,000,000
JPY
|
343,000,000
JPY
|
-891,000,000
JPY
|
563,000,000
JPY
|
3,618,000,000
JPY
|
4,756,000,000
JPY
|
335,000,000
JPY
|
787,000,000
JPY
|
4,790,000,000
JPY
|
786,000,000
JPY
|
485,000,000
JPY
|
3,276,000,000
JPY
|
3,265,000,000
JPY
|
-48,000,000
JPY
|
301,000,000
JPY
|
-1,514,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,216,000,000
JPY
|
— | — | — | — | — |
12,626,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
-2,333,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
-1,509,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — |
4,357,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |