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 |
46,001,000,000
JPY
|
83,723,000,000
JPY
|
235,077,000,000
JPY
|
243,431,000,000
JPY
|
47,259,000,000
JPY
|
8,353,000,000
JPY
|
-14,395,000,000
JPY
|
58,093,000,000
JPY
|
229,035,000,000
JPY
|
44,437,000,000
JPY
|
76,331,000,000
JPY
|
8,076,000,000
JPY
|
42,008,000,000
JPY
|
50,646,000,000
JPY
|
213,423,000,000
JPY
|
221,500,000,000
JPY
|
209,802,000,000
JPY
|
-11,698,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
159,104,000,000
JPY
|
— | — | — | — | — | — | — |
144,325,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
38,436,000,000
JPY
|
— | — | — | — | — | — | — |
34,869,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
11,015,000,000
JPY
|
12,149,000,000
JPY
|
38,440,000,000
JPY
|
38,712,000,000
JPY
|
3,626,000,000
JPY
|
271,000,000
JPY
|
-7,217,000,000
JPY
|
11,649,000,000
JPY
|
31,495,000,000
JPY
|
11,679,000,000
JPY
|
11,278,000,000
JPY
|
298,000,000
JPY
|
5,700,000,000
JPY
|
8,462,000,000
JPY
|
37,119,000,000
JPY
|
37,417,000,000
JPY
|
30,606,000,000
JPY
|
-6,810,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
33,148,000,000
JPY
|
— | — | — | — | — | — | — |
29,516,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
69,931,000,000
JPY
|
— | — | — | — | — | — | — |
65,476,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,929,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — |
3,019,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
1,330,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
33,197,000,000
JPY
|
— | — | — | — | — | — | — |
29,907,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
1,718,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,182,000,000
JPY
|
— | — | — | — | — | — | — |
8,112,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — |
1,251,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — |
-1,483,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — | — | — | — | — |
7,298,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
23,525,000,000
JPY
|
— | — | — | — | — | — | — |
22,608,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — | — |
3,549,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
19,581,000,000
JPY
|
— | — | — | — | — | — | — |
19,059,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — |
-3,001,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — |
-10,479,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
-840,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — | — |
-14,118,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
29,364,000,000
JPY
|
— | — | — | — | — | — | — |
8,490,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
25,054,000,000
JPY
|
— | — | — | — | — | — | — |
7,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— |