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 |
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 |
22,768,000,000
JPY
|
-516,000,000
JPY
|
13,816,000,000
JPY
|
22,252,000,000
JPY
|
8,951,000,000
JPY
|
21,387,000,000
JPY
|
20,883,000,000
JPY
|
-503,000,000
JPY
|
13,033,000,000
JPY
|
8,354,000,000
JPY
|
| Cost of sales | — | — | — |
20,594,000,000
JPY
|
— | — |
19,545,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
35,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
198,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,657,000,000
JPY
|
— | — |
1,338,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,435,000,000
JPY
|
-748,000,000
JPY
|
1,042,000,000
JPY
|
686,000,000
JPY
|
393,000,000
JPY
|
1,114,000,000
JPY
|
387,000,000
JPY
|
-727,000,000
JPY
|
859,000,000
JPY
|
255,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
694,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
15,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
135,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
94,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
18,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
127,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
97,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
771,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
85,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
181,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
17,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
199,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
571,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
571,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
404,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-53,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
364,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
936,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
936,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |