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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,202,000,000
JPY
|
1,690,000,000
JPY
|
20,483,000,000
JPY
|
2,931,000,000
JPY
|
74,863,000,000
JPY
|
3,519,000,000
JPY
|
-484,000,000
JPY
|
7,287,000,000
JPY
|
37,232,000,000
JPY
|
1,868,000,000
JPY
|
1,822,000,000
JPY
|
66,679,000,000
JPY
|
1,506,000,000
JPY
|
-335,000,000
JPY
|
34,139,000,000
JPY
|
18,768,000,000
JPY
|
6,149,000,000
JPY
|
2,760,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,169,000,000
JPY
|
— | — | — | — | — | — |
29,190,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
37,446,000,000
JPY
|
— | — | — | — | — | — |
34,323,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
41,694,000,000
JPY
|
— | — | — | — | — | — |
37,488,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — |
-802,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-453,000,000
JPY
|
723,000,000
JPY
|
714,000,000
JPY
|
1,180,000,000
JPY
|
4,231,000,000
JPY
|
513,000,000
JPY
|
-131,000,000
JPY
|
590,000,000
JPY
|
1,093,000,000
JPY
|
-457,000,000
JPY
|
18,000,000
JPY
|
3,145,000,000
JPY
|
539,000,000
JPY
|
-158,000,000
JPY
|
1,043,000,000
JPY
|
761,000,000
JPY
|
95,000,000
JPY
|
1,304,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
10,333,000,000
JPY
|
— | — | — | — | — | — |
9,546,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
4,798,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — |
-995,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
-834,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — |
-827,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
-1,570,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,553,000,000
JPY
|
— | — | — | — | — | — |
-2,404,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — |
-2,336,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |