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 |
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 |
2,481,000,000
JPY
|
73,624,000,000
JPY
|
5,464,000,000
JPY
|
-194,000,000
JPY
|
48,777,000,000
JPY
|
73,429,000,000
JPY
|
16,900,000,000
JPY
|
68,180,000,000
JPY
|
68,051,000,000
JPY
|
-129,000,000
JPY
|
4,239,000,000
JPY
|
15,158,000,000
JPY
|
5,199,000,000
JPY
|
43,584,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
447,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
55,543,000,000
JPY
|
— | — |
51,402,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,454,000,000
JPY
|
— | — |
11,698,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,885,000,000
JPY
|
— | — |
16,648,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-46,000,000
JPY
|
5,438,000,000
JPY
|
286,000,000
JPY
|
-7,000,000
JPY
|
3,297,000,000
JPY
|
5,431,000,000
JPY
|
1,900,000,000
JPY
|
4,957,000,000
JPY
|
4,950,000,000
JPY
|
-7,000,000
JPY
|
156,000,000
JPY
|
1,260,000,000
JPY
|
65,000,000
JPY
|
3,474,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,040,000,000
JPY
|
— | — |
4,370,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
138,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
549,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,868,000,000
JPY
|
— | — |
818,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
39,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
260,000,000
JPY
|
— | — |
1,398,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
207,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
51,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,006,000,000
JPY
|
— | — |
4,348,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,531,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,474,000,000
JPY
|
— | — |
2,492,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
556,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,918,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
92,000,000
JPY
|
— | — |
-38,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,985,000,000
JPY
|
— | — |
-5,740,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,241,000,000
JPY
|
— | — |
-2,308,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
375,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,694,000,000
JPY
|
— | — |
-7,775,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,169,000,000
JPY
|
— | — |
-5,282,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,606,000,000
JPY
|
— | — |
-5,081,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
563,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — | — | — |