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 |
16,991,000,000
JPY
|
17,045,000,000
JPY
|
53,000,000
JPY
|
-3,069,000,000
JPY
|
13,975,000,000
JPY
|
10,603,000,000
JPY
|
6,388,000,000
JPY
|
6,474,000,000
JPY
|
8,705,000,000
JPY
|
57,000,000
JPY
|
15,237,000,000
JPY
|
15,180,000,000
JPY
|
12,391,000,000
JPY
|
-2,846,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,945,000,000
JPY
|
— | — | — | — | — | — | — |
8,021,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — |
2,327,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,030,000,000
JPY
|
— | — | — | — | — | — | — |
4,370,000,000
JPY
|
— |
| Operating profit (loss) |
2,313,000,000
JPY
|
2,332,000,000
JPY
|
18,000,000
JPY
|
-43,000,000
JPY
|
2,288,000,000
JPY
|
1,610,000,000
JPY
|
703,000,000
JPY
|
807,000,000
JPY
|
1,206,000,000
JPY
|
21,000,000
JPY
|
2,034,000,000
JPY
|
2,013,000,000
JPY
|
2,042,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — |
1,643,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
-252,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |