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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,041,000,000
JPY
|
7,375,000,000
JPY
|
25,745,000,000
JPY
|
10,256,000,000
JPY
|
78,909,000,000
JPY
|
23,493,000,000
JPY
|
-10,561,000,000
JPY
|
68,349,000,000
JPY
|
25,291,000,000
JPY
|
22,855,000,000
JPY
|
11,164,000,000
JPY
|
7,145,000,000
JPY
|
9,472,000,000
JPY
|
75,926,000,000
JPY
|
65,915,000,000
JPY
|
-10,011,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
58,248,000,000
JPY
|
— | — | — | — | — | — |
55,374,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,104,000,000
JPY
|
— | — | — | — | — | — |
6,765,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — |
2,200,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
— | — | — | — | — | — |
10,541,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-28,000,000
JPY
|
184,000,000
JPY
|
259,000,000
JPY
|
1,032,000,000
JPY
|
3,062,000,000
JPY
|
1,616,000,000
JPY
|
-65,000,000
JPY
|
2,997,000,000
JPY
|
664,000,000
JPY
|
2,475,000,000
JPY
|
-600,000,000
JPY
|
393,000,000
JPY
|
862,000,000
JPY
|
3,795,000,000
JPY
|
3,776,000,000
JPY
|
-20,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
1,754,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — |
1,677,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
1,063,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-396,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — |
667,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
728,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — |
-4,881,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
-4,441,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — |
-3,432,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — |
-3,404,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— |