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 | ||||||||||||||||||||
| Net sales |
841,174,000,000
JPY
|
11,641,000,000
JPY
|
133,582,000,000
JPY
|
829,533,000,000
JPY
|
-22,273,000,000
JPY
|
374,204,000,000
JPY
|
58,930,000,000
JPY
|
818,901,000,000
JPY
|
130,476,000,000
JPY
|
132,339,000,000
JPY
|
736,180,000,000
JPY
|
713,560,000,000
JPY
|
292,647,000,000
JPY
|
60,162,000,000
JPY
|
125,101,000,000
JPY
|
121,137,000,000
JPY
|
126,137,000,000
JPY
|
10,993,000,000
JPY
|
725,187,000,000
JPY
|
-22,619,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
750,331,000,000
JPY
|
— | — | — |
661,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
57,423,000,000
JPY
|
— | — | — |
53,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
68,570,000,000
JPY
|
— | — | — |
51,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
11,146,000,000
JPY
|
— | — | — |
-2,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
21,211,000,000
JPY
|
1,250,000,000
JPY
|
7,976,000,000
JPY
|
19,961,000,000
JPY
|
-3,864,000,000
JPY
|
-4,143,000,000
JPY
|
6,713,000,000
JPY
|
17,347,000,000
JPY
|
4,426,000,000
JPY
|
4,987,000,000
JPY
|
7,723,000,000
JPY
|
5,498,000,000
JPY
|
-21,385,000,000
JPY
|
5,729,000,000
JPY
|
5,405,000,000
JPY
|
1,926,000,000
JPY
|
15,331,000,000
JPY
|
717,000,000
JPY
|
7,006,000,000
JPY
|
-2,225,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,444,000,000
JPY
|
— | — | — |
17,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — |
27,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
23,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,931,000,000
JPY
|
— | — | — |
8,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
11,244,000,000
JPY
|
— | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
20,434,000,000
JPY
|
— | — | — |
29,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — |
11,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
15,821,000,000
JPY
|
— | — | — |
18,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
— | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
13,123,000,000
JPY
|
— | — | — |
16,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — |
-3,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-6,294,000,000
JPY
|
— | — | — |
-7,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-7,295,000,000
JPY
|
— | — | — |
-28,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,604,000,000
JPY
|
— | — | — |
-20,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-10,977,000,000
JPY
|
— | — | — |
-60,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — |
-41,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — |
-39,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — |
-2,045,000,000
JPY
|
— | — | — | — | — | — | — | — |