Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,211,000,000
JPY
|
27,102,000,000
JPY
|
30,334,000,000
JPY
|
4,992,000,000
JPY
|
25,341,000,000
JPY
|
21,129,000,000
JPY
|
28,854,000,000
JPY
|
4,594,000,000
JPY
|
20,216,000,000
JPY
|
4,043,000,000
JPY
|
24,260,000,000
JPY
|
25,662,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,867,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — |
16,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,429,000,000
JPY
|
| Gross profit (loss) | — |
10,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,232,000,000
JPY
|
| Operating profit (loss) |
463,000,000
JPY
|
3,481,000,000
JPY
|
3,969,000,000
JPY
|
338,000,000
JPY
|
3,631,000,000
JPY
|
3,167,000,000
JPY
|
3,853,000,000
JPY
|
254,000,000
JPY
|
3,275,000,000
JPY
|
323,000,000
JPY
|
3,599,000,000
JPY
|
3,365,000,000
JPY
|
| Ordinary profit (loss) | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Extraordinary losses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Income taxes - deferred | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Income taxes | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
| Profit (loss) | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|