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 |
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 |
7,166,000,000
JPY
|
122,758,000,000
JPY
|
26,340,000,000
JPY
|
156,265,000,000
JPY
|
-6,209,000,000
JPY
|
150,056,000,000
JPY
|
150,050,000,000
JPY
|
22,066,000,000
JPY
|
144,023,000,000
JPY
|
-6,026,000,000
JPY
|
5,369,000,000
JPY
|
122,614,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
32,085,000,000
JPY
|
— | — |
31,907,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
6,466,000,000
JPY
|
— | — |
6,106,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
109,482,000,000
JPY
|
— | — |
102,454,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
40,573,000,000
JPY
|
— | — |
41,569,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
665,000,000
JPY
|
6,538,000,000
JPY
|
1,308,000,000
JPY
|
8,512,000,000
JPY
|
-24,000,000
JPY
|
8,488,000,000
JPY
|
9,741,000,000
JPY
|
1,359,000,000
JPY
|
9,662,000,000
JPY
|
-78,000,000
JPY
|
276,000,000
JPY
|
8,105,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
9,763,000,000
JPY
|
— | — |
10,630,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
58,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
901,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
346,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,305,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,507,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
1,507,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
617,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,653,000,000
JPY
|
— | — |
10,630,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
3,921,000,000
JPY
|
— | — |
4,067,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
6,731,000,000
JPY
|
— | — |
6,563,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
149,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,582,000,000
JPY
|
— | — |
6,249,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,091,000,000
JPY
|
— | — |
-1,311,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-85,000,000
JPY
|
— | — |
-1,531,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
-88,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
56,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
244,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
7,283,000,000
JPY
|
— | — |
-2,668,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
14,014,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,864,000,000
JPY
|
— | — |
3,580,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
150,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — |