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 |
52,000,000
JPY
|
11,705,000,000
JPY
|
1,210,000,000
JPY
|
10,442,000,000
JPY
|
-4,000,000
JPY
|
11,701,000,000
JPY
|
11,056,000,000
JPY
|
11,052,000,000
JPY
|
46,000,000
JPY
|
-4,000,000
JPY
|
913,000,000
JPY
|
10,096,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,986,000,000
JPY
|
— |
4,504,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,971,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,714,000,000
JPY
|
— |
6,547,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,000,000
JPY
|
739,000,000
JPY
|
13,000,000
JPY
|
717,000,000
JPY
|
3,000,000
JPY
|
742,000,000
JPY
|
798,000,000
JPY
|
800,000,000
JPY
|
12,000,000
JPY
|
2,000,000
JPY
|
-26,000,000
JPY
|
812,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
853,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
50,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
45,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
283,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
172,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
26,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
876,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
237,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
639,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
635,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
685,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
241,000,000
JPY
|
— |
-674,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
27,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
954,000,000
JPY
|
— |
-469,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,594,000,000
JPY
|
— |
-166,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,590,000,000
JPY
|
— |
-167,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |