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 |
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 | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— |
| Net sales |
228,493,000,000
JPY
|
107,132,000,000
JPY
|
121,360,000,000
JPY
|
-22,909,000,000
JPY
|
205,584,000,000
JPY
|
48,106,000,000
JPY
|
66,382,000,000
JPY
|
114,489,000,000
JPY
|
104,892,000,000
JPY
|
-9,597,000,000
JPY
|
| Cost of sales | — | — | — | — |
158,596,000,000
JPY
|
— | — | — |
79,706,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
1,634,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
44,180,000,000
JPY
|
— | — | — |
20,433,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,479,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
676,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
568,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
2,806,000,000
JPY
|
967,000,000
JPY
|
1,839,000,000
JPY
|
JPY
|
2,806,000,000
JPY
|
117,000,000
JPY
|
4,634,000,000
JPY
|
4,751,000,000
JPY
|
4,751,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
46,987,000,000
JPY
|
— | — | — |
25,185,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
740,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Interest income | — | — | — | — |
385,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
280,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
194,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
576,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— |
| Other | — | — | — | — |
43,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
856,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
103,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
58,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
2,588,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
152,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,320,000,000
JPY
|
— | — | — |
1,952,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — | — |
18,000,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,088,000,000
JPY
|
— | — | — |
-269,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,231,000,000
JPY
|
— | — | — |
1,682,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
550,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
107,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
442,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
700,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,408,000,000
JPY
|
— | — | — |
-3,789,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-1,266,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,083,000,000
JPY
|
— | — | — |
-5,166,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
4,633,000,000
JPY
|
— | — | — |
-4,260,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,508,000,000
JPY
|
— | — | — |
-4,228,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
125,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— |