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 |
4,409,000,000
JPY
|
36,155,000,000
JPY
|
27,225,000,000
JPY
|
3,845,000,000
JPY
|
675,000,000
JPY
|
38,278,000,000
JPY
|
2,123,000,000
JPY
|
-1,691,000,000
JPY
|
36,587,000,000
JPY
|
35,471,000,000
JPY
|
2,057,000,000
JPY
|
4,252,000,000
JPY
|
26,909,000,000
JPY
|
3,569,000,000
JPY
|
35,880,000,000
JPY
|
740,000,000
JPY
|
37,529,000,000
JPY
|
-1,649,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
25,185,000,000
JPY
|
— | — | — | — | — |
24,846,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — |
8,069,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,401,000,000
JPY
|
— | — | — | — | — |
11,034,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
442,000,000
JPY
|
3,059,000,000
JPY
|
1,822,000,000
JPY
|
723,000,000
JPY
|
71,000,000
JPY
|
3,157,000,000
JPY
|
98,000,000
JPY
|
132,000,000
JPY
|
3,289,000,000
JPY
|
2,821,000,000
JPY
|
47,000,000
JPY
|
388,000,000
JPY
|
1,730,000,000
JPY
|
640,000,000
JPY
|
2,964,000,000
JPY
|
62,000,000
JPY
|
2,868,000,000
JPY
|
95,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
2,920,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
2,724,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — |
1,884,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
-718,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
-730,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — |
1,276,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — | — |