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 | ||||||||||
| Net sales |
94,398,000,000
JPY
|
94,552,000,000
JPY
|
154,000,000
JPY
|
-34,000,000
JPY
|
94,518,000,000
JPY
|
92,963,000,000
JPY
|
186,000,000
JPY
|
93,150,000,000
JPY
|
93,086,000,000
JPY
|
-63,000,000
JPY
|
| Cost of sales | — | — | — | — |
60,498,000,000
JPY
|
— | — | — |
59,373,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,286,000,000
JPY
|
— | — | — |
26,710,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
6,687,000,000
JPY
|
6,734,000,000
JPY
|
46,000,000
JPY
|
JPY
|
6,734,000,000
JPY
|
6,946,000,000
JPY
|
56,000,000
JPY
|
7,002,000,000
JPY
|
7,002,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,968,000,000
JPY
|
— | — | — |
7,229,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
34,020,000,000
JPY
|
— | — | — |
33,713,000,000
JPY
|
— |
| Net sales | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
226,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
| Other | — | — | — | — |
42,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
272,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
157,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,811,000,000
JPY
|
— | — | — |
7,061,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
157,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,636,000,000
JPY
|
— | — | — |
4,799,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,636,000,000
JPY
|
— | — | — |
4,799,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
324,000,000
JPY
|
— | — | — |
-335,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
201,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
527,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
5,163,000,000
JPY
|
— | — | — |
4,673,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,163,000,000
JPY
|
— | — | — |
4,673,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |