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 |
121,725,000,000
JPY
|
127,564,000,000
JPY
|
249,289,000,000
JPY
|
271,193,000,000
JPY
|
21,903,000,000
JPY
|
-9,053,000,000
JPY
|
262,140,000,000
JPY
|
128,561,000,000
JPY
|
22,268,000,000
JPY
|
259,128,000,000
JPY
|
281,396,000,000
JPY
|
271,259,000,000
JPY
|
-10,137,000,000
JPY
|
130,567,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
182,281,000,000
JPY
|
— | — | — | — |
192,050,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
66,755,000,000
JPY
|
— | — | — | — |
67,713,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
79,858,000,000
JPY
|
— | — | — | — |
79,209,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
4,361,000,000
JPY
|
7,194,000,000
JPY
|
11,555,000,000
JPY
|
13,009,000,000
JPY
|
1,453,000,000
JPY
|
93,000,000
JPY
|
13,102,000,000
JPY
|
4,335,000,000
JPY
|
1,114,000,000
JPY
|
10,224,000,000
JPY
|
11,338,000,000
JPY
|
11,495,000,000
JPY
|
156,000,000
JPY
|
5,889,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
15,593,000,000
JPY
|
— | — | — | — |
14,121,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
1,317,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
2,935,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
2,604,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,687,000,000
JPY
|
— | — | — | — |
16,569,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — |
5,805,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
11,264,000,000
JPY
|
— | — | — | — |
10,763,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,553,000,000
JPY
|
— | — | — | — |
10,147,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,774,000,000
JPY
|
— | — | — | — |
-9,359,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — |
-6,389,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,080,000,000
JPY
|
— | — | — | — |
4,374,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,286,000,000
JPY
|
— | — | — | — |
4,771,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — |
-397,000,000
JPY
|
— | — |