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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,371,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
108,066,000,000
JPY
|
— | — |
99,840,000,000
JPY
|
— | — | — |
| Net sales |
110,775,000,000
JPY
|
29,294,000,000
JPY
|
11,169,000,000
JPY
|
70,310,000,000
JPY
|
-2,708,000,000
JPY
|
108,066,000,000
JPY
|
10,701,000,000
JPY
|
102,435,000,000
JPY
|
99,840,000,000
JPY
|
-2,594,000,000
JPY
|
27,619,000,000
JPY
|
64,113,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,047,000,000
JPY
|
— | — |
53,051,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
5,233,000,000
JPY
|
— | — |
5,714,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
43,270,000,000
JPY
|
— | — |
42,324,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
9,444,000,000
JPY
|
3,787,000,000
JPY
|
441,000,000
JPY
|
5,215,000,000
JPY
|
-2,695,000,000
JPY
|
6,748,000,000
JPY
|
370,000,000
JPY
|
7,030,000,000
JPY
|
4,464,000,000
JPY
|
-2,565,000,000
JPY
|
3,349,000,000
JPY
|
3,310,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,748,000,000
JPY
|
— | — |
6,237,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
313,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
227,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,212,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
300,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
159,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
212,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,736,000,000
JPY
|
— | — |
6,236,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,454,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,281,000,000
JPY
|
— | — |
4,345,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
87,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,193,000,000
JPY
|
— | — |
4,296,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
461,000,000
JPY
|
— | — |
-992,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
211,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
123,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
797,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
7,079,000,000
JPY
|
— | — |
4,677,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,970,000,000
JPY
|
— | — |
4,626,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
108,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |