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 |
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 |
237,620,000,000
JPY
|
222,896,000,000
JPY
|
237,620,000,000
JPY
|
14,724,000,000
JPY
|
JPY
|
237,595,000,000
JPY
|
JPY
|
191,320,000,000
JPY
|
191,320,000,000
JPY
|
191,303,000,000
JPY
|
15,394,000,000
JPY
|
175,926,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
211,415,000,000
JPY
|
— | — | — |
170,579,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,378,000,000
JPY
|
— | — | — |
17,504,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
6,797,000,000
JPY
|
5,125,000,000
JPY
|
6,797,000,000
JPY
|
1,671,000,000
JPY
|
JPY
|
6,801,000,000
JPY
|
JPY
|
3,144,000,000
JPY
|
3,144,000,000
JPY
|
3,220,000,000
JPY
|
2,493,000,000
JPY
|
651,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,152,000,000
JPY
|
— | — | — |
3,952,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
26,179,000,000
JPY
|
— | — | — |
20,724,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
770,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,219,000,000
JPY
|
— | — | — |
3,984,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — |
1,324,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — |
1,324,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,464,000,000
JPY
|
— | — | — |
2,660,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — |
2,628,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
-3,349,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
-3,232,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
5,589,000,000
JPY
|
— | — | — |
-572,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,507,000,000
JPY
|
— | — | — |
-464,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
-107,000,000
JPY
|
— | — |