Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
137,673,000,000
JPY
|
802,000,000
JPY
|
-17,214,000,000
JPY
|
9,589,000,000
JPY
|
120,458,000,000
JPY
|
74,037,000,000
JPY
|
36,311,000,000
JPY
|
15,598,000,000
JPY
|
1,333,000,000
JPY
|
65,589,000,000
JPY
|
849,000,000
JPY
|
34,033,000,000
JPY
|
125,996,000,000
JPY
|
109,570,000,000
JPY
|
-16,425,000,000
JPY
|
9,409,000,000
JPY
|
14,215,000,000
JPY
|
1,899,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,825,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
108,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,573,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,997,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,963,000,000
JPY
|
-57,000,000
JPY
|
-716,000,000
JPY
|
220,000,000
JPY
|
2,246,000,000
JPY
|
1,546,000,000
JPY
|
554,000,000
JPY
|
581,000,000
JPY
|
117,000,000
JPY
|
1,183,000,000
JPY
|
1,000,000
JPY
|
165,000,000
JPY
|
1,663,000,000
JPY
|
1,171,000,000
JPY
|
-492,000,000
JPY
|
195,000,000
JPY
|
100,000,000
JPY
|
16,000,000
JPY
|
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — |