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 | ||||||||||||
| Net sales |
2,342,000,000
JPY
|
53,829,000,000
JPY
|
-925,000,000
JPY
|
24,496,000,000
JPY
|
52,904,000,000
JPY
|
26,991,000,000
JPY
|
52,080,000,000
JPY
|
22,875,000,000
JPY
|
2,454,000,000
JPY
|
51,211,000,000
JPY
|
-869,000,000
JPY
|
26,750,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,357,000,000
JPY
|
— | — | — | — |
10,560,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
37,688,000,000
JPY
|
— | — | — | — |
38,818,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — |
12,392,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Operating profit (loss) |
97,000,000
JPY
|
4,743,000,000
JPY
|
-885,000,000
JPY
|
24,000,000
JPY
|
3,858,000,000
JPY
|
4,621,000,000
JPY
|
2,699,000,000
JPY
|
1,586,000,000
JPY
|
124,000,000
JPY
|
1,831,000,000
JPY
|
-867,000,000
JPY
|
987,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Other | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— | — |
| Other | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
2,104,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,962,000,000
JPY
|
— | — | — | — |
-401,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — |
-794,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — |
-794,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
-1,555,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
-1,586,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — |
-2,380,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — |
-2,380,000,000
JPY
|
— | — |