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 |
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 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
132,000,000
JPY
|
15,446,000,000
JPY
|
12,165,000,000
JPY
|
3,149,000,000
JPY
|
15,400,000,000
JPY
|
-46,000,000
JPY
|
11,233,000,000
JPY
|
282,000,000
JPY
|
3,193,000,000
JPY
|
14,666,000,000
JPY
|
-43,000,000
JPY
|
14,709,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,958,000,000
JPY
|
— | — | — | — |
4,778,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,532,000,000
JPY
|
— | — | — | — |
6,647,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — |
3,360,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,441,000,000
JPY
|
— | — | — | — |
9,888,000,000
JPY
|
— | — |
| Operating profit (loss) |
-38,000,000
JPY
|
4,456,000,000
JPY
|
4,254,000,000
JPY
|
240,000,000
JPY
|
3,908,000,000
JPY
|
-548,000,000
JPY
|
3,655,000,000
JPY
|
-21,000,000
JPY
|
150,000,000
JPY
|
3,240,000,000
JPY
|
-543,000,000
JPY
|
3,784,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,938,000,000
JPY
|
— | — | — | — |
3,334,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — |
2,185,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — |
1,496,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
1,464,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |