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 |
5,104,000,000
JPY
|
8,199,000,000
JPY
|
22,393,000,000
JPY
|
35,697,000,000
JPY
|
35,697,000,000
JPY
|
JPY
|
33,938,000,000
JPY
|
JPY
|
34,276,000,000
JPY
|
34,276,000,000
JPY
|
32,418,000,000
JPY
|
5,478,000,000
JPY
|
8,069,000,000
JPY
|
20,728,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
27,462,000,000
JPY
|
— | — | — |
26,261,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — |
2,534,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — |
3,593,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
433,000,000
JPY
|
1,305,000,000
JPY
|
1,812,000,000
JPY
|
3,552,000,000
JPY
|
3,552,000,000
JPY
|
JPY
|
3,595,000,000
JPY
|
JPY
|
3,605,000,000
JPY
|
3,605,000,000
JPY
|
3,621,000,000
JPY
|
523,000,000
JPY
|
1,240,000,000
JPY
|
1,842,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,476,000,000
JPY
|
— | — | — |
6,156,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — |
3,510,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,852,000,000
JPY
|
— | — | — |
2,603,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — |
2,319,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
-2,808,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-2,776,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — |
-173,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — |
-189,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |