Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
27,170,000,000
JPY
|
118,000,000
JPY
|
27,052,000,000
JPY
|
27,170,000,000
JPY
|
0
JPY
|
26,914,000,000
JPY
|
0
JPY
|
26,789,000,000
JPY
|
124,000,000
JPY
|
26,914,000,000
JPY
|
| Cost of sales | — | — | — |
19,921,000,000
JPY
|
— |
19,838,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,624,000,000
JPY
|
— |
6,292,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
968,000,000
JPY
|
6,000,000
JPY
|
962,000,000
JPY
|
968,000,000
JPY
|
JPY
|
1,125,000,000
JPY
|
JPY
|
1,116,000,000
JPY
|
9,000,000
JPY
|
1,125,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,249,000,000
JPY
|
— |
7,075,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,080,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | — | — | — |
183,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
51,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,075,000,000
JPY
|
— |
1,211,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
385,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
689,000,000
JPY
|
— |
806,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
689,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
42,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
732,000,000
JPY
|
— |
884,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
731,000,000
JPY
|
— |
883,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |