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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Net sales |
33,051,000,000
JPY
|
27,020,000,000
JPY
|
66,681,000,000
JPY
|
6,610,000,000
JPY
|
69,226,000,000
JPY
|
2,544,000,000
JPY
|
-6,162,000,000
JPY
|
63,064,000,000
JPY
|
2,282,000,000
JPY
|
68,462,000,000
JPY
|
66,180,000,000
JPY
|
62,571,000,000
JPY
|
-5,891,000,000
JPY
|
31,958,000,000
JPY
|
27,863,000,000
JPY
|
6,358,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
47,316,000,000
JPY
|
— | — | — |
46,719,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,949,000,000
JPY
|
— | — | — |
9,578,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,747,000,000
JPY
|
— | — | — |
15,851,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,334,000,000
JPY
|
— | — | — |
4,133,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,688,000,000
JPY
|
644,000,000
JPY
|
5,970,000,000
JPY
|
638,000,000
JPY
|
5,785,000,000
JPY
|
-185,000,000
JPY
|
12,000,000
JPY
|
5,797,000,000
JPY
|
-316,000,000
JPY
|
6,263,000,000
JPY
|
6,580,000,000
JPY
|
6,273,000,000
JPY
|
9,000,000
JPY
|
5,214,000,000
JPY
|
806,000,000
JPY
|
559,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Wages | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
1,024,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
2,643,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,502,000,000
JPY
|
— | — | — |
3,996,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — |
3,630,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
— | — | — |
3,585,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — |
-636,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — |
3,261,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — |
3,343,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
— | — | — | — |