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 |
118,479,000,000
JPY
|
6,412,000,000
JPY
|
-1,896,000,000
JPY
|
1,605,000,000
JPY
|
116,582,000,000
JPY
|
86,511,000,000
JPY
|
23,949,000,000
JPY
|
113,059,000,000
JPY
|
6,493,000,000
JPY
|
2,483,000,000
JPY
|
109,659,000,000
JPY
|
83,295,000,000
JPY
|
20,786,000,000
JPY
|
-3,399,000,000
JPY
|
| Cost of sales | — | — | — | — |
100,363,000,000
JPY
|
— | — | — | — | — |
94,486,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,824,000,000
JPY
|
— | — | — | — | — |
11,959,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
16,218,000,000
JPY
|
— | — | — | — | — |
15,172,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,319,000,000
JPY
|
198,000,000
JPY
|
74,000,000
JPY
|
111,000,000
JPY
|
4,394,000,000
JPY
|
2,893,000,000
JPY
|
1,116,000,000
JPY
|
3,156,000,000
JPY
|
-57,000,000
JPY
|
307,000,000
JPY
|
3,212,000,000
JPY
|
2,366,000,000
JPY
|
539,000,000
JPY
|
56,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,703,000,000
JPY
|
— | — | — | — | — |
3,045,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — |
3,090,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
-717,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — |
3,119,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
-134,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
-2,360,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
-2,462,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,083,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |