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 |
38,328,000,000
JPY
|
3,580,000,000
JPY
|
41,908,000,000
JPY
|
-1,704,000,000
JPY
|
40,204,000,000
JPY
|
36,419,000,000
JPY
|
41,006,000,000
JPY
|
39,240,000,000
JPY
|
-1,765,000,000
JPY
|
4,587,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
230,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,931,000,000
JPY
|
— | — |
12,641,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
3,091,000,000
JPY
|
— | — |
2,889,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
111,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
21,448,000,000
JPY
|
— | — |
21,426,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,211,000,000
JPY
|
— | — |
5,529,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
18,755,000,000
JPY
|
— | — |
17,814,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,821,000,000
JPY
|
36,000,000
JPY
|
5,858,000,000
JPY
|
-33,000,000
JPY
|
5,824,000,000
JPY
|
5,299,000,000
JPY
|
5,173,000,000
JPY
|
5,173,000,000
JPY
|
JPY
|
-126,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — | — |
40,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
386,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
30,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,183,000,000
JPY
|
— | — |
5,505,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,896,000,000
JPY
|
— | — |
1,679,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,898,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,285,000,000
JPY
|
— | — |
3,827,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,285,000,000
JPY
|
— | — |
3,827,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
131,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,000,000
JPY
|
— | — |
-402,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
160,000,000
JPY
|
— | — |
-488,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
4,445,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,445,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— | — |