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 |
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 |
959,949,000,000
JPY
|
981,115,000,000
JPY
|
21,566,000,000
JPY
|
964,749,000,000
JPY
|
521,317,000,000
JPY
|
295,720,000,000
JPY
|
142,512,000,000
JPY
|
466,335,000,000
JPY
|
289,205,000,000
JPY
|
132,299,000,000
JPY
|
20,263,000,000
JPY
|
908,103,000,000
JPY
|
887,840,000,000
JPY
|
890,723,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
220,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,059,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
651,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,899,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
313,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,824,000,000
JPY
|
| Operating profit (loss) |
105,273,000,000
JPY
|
105,934,000,000
JPY
|
660,000,000
JPY
|
92,652,000,000
JPY
|
60,712,000,000
JPY
|
26,140,000,000
JPY
|
18,421,000,000
JPY
|
38,933,000,000
JPY
|
26,473,000,000
JPY
|
17,561,000,000
JPY
|
860,000,000
JPY
|
83,826,000,000
JPY
|
82,966,000,000
JPY
|
70,765,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
98,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,864,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
10,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,755,000,000
JPY
|
| Dividend income | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
| Interest income | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
6,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,905,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
| Impairment losses | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating expenses | — | — | — |
5,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,657,000,000
JPY
|
| Interest expenses | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
101,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,710,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
29,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,967,000,000
JPY
|
| Profit (loss) | — | — | — |
71,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,743,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
70,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,914,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
12,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
12,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,955,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,841,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
| Other comprehensive income | — | — | — |
29,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,764,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
101,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,021,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
100,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,228,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|