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 |
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 |
28,299,000,000
JPY
|
4,839,000,000
JPY
|
1,028,000,000
JPY
|
24,292,000,000
JPY
|
31,948,000,000
JPY
|
-3,649,000,000
JPY
|
449,000,000
JPY
|
1,338,000,000
JPY
|
35,605,000,000
JPY
|
5,313,000,000
JPY
|
31,451,000,000
JPY
|
26,015,000,000
JPY
|
1,709,000,000
JPY
|
2,080,000,000
JPY
|
487,000,000
JPY
|
-4,153,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
16,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,665,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
9,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,893,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
18,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,558,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
2,401,000,000
JPY
|
1,574,000,000
JPY
|
-111,000,000
JPY
|
1,776,000,000
JPY
|
2,845,000,000
JPY
|
-443,000,000
JPY
|
69,000,000
JPY
|
-463,000,000
JPY
|
4,323,000,000
JPY
|
1,572,000,000
JPY
|
3,887,000,000
JPY
|
2,723,000,000
JPY
|
189,000,000
JPY
|
-311,000,000
JPY
|
149,000,000
JPY
|
-435,000,000
JPY
|
| Ordinary profit (loss) |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Other |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
2,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,628,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,501,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,675,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,672,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |