Consolidated Statement Of Income
| Concept |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
110,103,000,000
JPY
|
108,795,000,000
JPY
|
110,113,000,000
JPY
|
108,795,000,000
JPY
|
1,318,000,000
JPY
|
114,579,000,000
JPY
|
113,259,000,000
JPY
|
114,595,000,000
JPY
|
113,259,000,000
JPY
|
1,335,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
33,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Cost of sales |
80,415,000,000
JPY
|
— | — | — | — |
84,648,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
27,506,000,000
JPY
|
— | — | — | — |
28,277,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
29,688,000,000
JPY
|
— | — | — | — |
29,931,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,749,000,000
JPY
|
5,377,000,000
JPY
|
5,748,000,000
JPY
|
5,377,000,000
JPY
|
370,000,000
JPY
|
5,090,000,000
JPY
|
4,710,000,000
JPY
|
5,089,000,000
JPY
|
4,710,000,000
JPY
|
379,000,000
JPY
|
| Ordinary profit (loss) |
6,238,000,000
JPY
|
— | — | — | — |
5,936,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
27,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Interest income |
65,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other |
334,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Non-operating income |
791,000,000
JPY
|
— | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
71,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
302,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
730,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Impairment losses |
507,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,579,000,000
JPY
|
— | — | — | — |
7,346,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
66,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
1,950,000,000
JPY
|
— | — | — | — |
2,147,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-316,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
24,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
197,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,634,000,000
JPY
|
— | — | — | — |
2,351,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,944,000,000
JPY
|
— | — | — | — |
4,994,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,944,000,000
JPY
|
— | — | — | — |
4,994,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-94,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-38,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-132,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,812,000,000
JPY
|
— | — | — | — |
5,526,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,812,000,000
JPY
|
— | — | — | — |
5,526,000,000
JPY
|
— | — | — | — |