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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
10,727,000,000
JPY
|
66,906,000,000
JPY
|
30,576,000,000
JPY
|
17,127,000,000
JPY
|
25,808,000,000
JPY
|
151,144,000,000
JPY
|
JPY
|
151,144,000,000
JPY
|
-7,710,000,000
JPY
|
143,434,000,000
JPY
|
144,394,000,000
JPY
|
136,975,000,000
JPY
|
8,609,000,000
JPY
|
62,333,000,000
JPY
|
30,178,000,000
JPY
|
17,852,000,000
JPY
|
25,422,000,000
JPY
|
JPY
|
144,394,000,000
JPY
|
-7,418,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
80,039,000,000
JPY
|
— |
77,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
55,939,000,000
JPY
|
— |
54,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
1,416,000,000
JPY
|
4,770,000,000
JPY
|
966,000,000
JPY
|
840,000,000
JPY
|
-39,000,000
JPY
|
7,953,000,000
JPY
|
JPY
|
7,953,000,000
JPY
|
-497,000,000
JPY
|
7,456,000,000
JPY
|
5,854,000,000
JPY
|
5,351,000,000
JPY
|
767,000,000
JPY
|
3,619,000,000
JPY
|
434,000,000
JPY
|
1,130,000,000
JPY
|
-97,000,000
JPY
|
JPY
|
5,854,000,000
JPY
|
-503,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,010,000,000
JPY
|
— |
5,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
63,395,000,000
JPY
|
— |
59,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— |
4,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— |
6,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— |
961,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— |
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— |
-1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— |
-187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
— |
-3,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— |
-4,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,867,000,000
JPY
|
— |
675,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,223,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |