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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
109,824,000,000
JPY
|
2,475,000,000
JPY
|
6,061,000,000
JPY
|
8,241,000,000
JPY
|
4,833,000,000
JPY
|
5,083,000,000
JPY
|
8,108,000,000
JPY
|
75,020,000,000
JPY
|
104,990,000,000
JPY
|
-1,385,000,000
JPY
|
108,438,000,000
JPY
|
107,506,000,000
JPY
|
106,140,000,000
JPY
|
2,268,000,000
JPY
|
5,627,000,000
JPY
|
8,605,000,000
JPY
|
5,049,000,000
JPY
|
7,985,000,000
JPY
|
74,608,000,000
JPY
|
3,359,000,000
JPY
|
104,146,000,000
JPY
|
-1,365,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
48,464,000,000
JPY
|
— |
47,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
56,429,000,000
JPY
|
— |
55,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,513,000,000
JPY
|
985,000,000
JPY
|
-269,000,000
JPY
|
-161,000,000
JPY
|
58,000,000
JPY
|
-88,000,000
JPY
|
416,000,000
JPY
|
2,572,000,000
JPY
|
3,454,000,000
JPY
|
30,000,000
JPY
|
3,543,000,000
JPY
|
3,105,000,000
JPY
|
3,124,000,000
JPY
|
847,000,000
JPY
|
-17,000,000
JPY
|
-218,000,000
JPY
|
-97,000,000
JPY
|
410,000,000
JPY
|
2,174,000,000
JPY
|
6,000,000
JPY
|
3,099,000,000
JPY
|
19,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
59,973,000,000
JPY
|
— |
58,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,930,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
4,684,000,000
JPY
|
— |
4,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
— |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— |
-631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— |
-1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— |
-1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |