Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
52,834,000,000
JPY
|
-533,000,000
JPY
|
53,368,000,000
JPY
|
25,571,000,000
JPY
|
2,215,000,000
JPY
|
25,581,000,000
JPY
|
51,052,000,000
JPY
|
2,087,000,000
JPY
|
25,096,000,000
JPY
|
50,492,000,000
JPY
|
-560,000,000
JPY
|
23,869,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
11,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,217,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Cost of sales |
38,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,776,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,486,000,000
JPY
|
-805,000,000
JPY
|
4,292,000,000
JPY
|
1,471,000,000
JPY
|
-30,000,000
JPY
|
2,851,000,000
JPY
|
3,221,000,000
JPY
|
25,000,000
JPY
|
1,687,000,000
JPY
|
2,498,000,000
JPY
|
-723,000,000
JPY
|
1,507,000,000
JPY
|
| Gross profit (loss) |
14,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,715,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Dividend income |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Other |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Non-operating income |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — |
| Other |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Non-operating expenses |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — |
| Extraordinary losses |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Income taxes - deferred |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Profit (loss) |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,179,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Other comprehensive income |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
-962,000,000
JPY
|
— | — |
| Comprehensive income |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |