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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
56,855,000,000
JPY
|
6,078,000,000
JPY
|
57,067,000,000
JPY
|
50,633,000,000
JPY
|
9,668,000,000
JPY
|
190,270,000,000
JPY
|
9,966,000,000
JPY
|
180,303,000,000
JPY
|
-2,665,000,000
JPY
|
187,604,000,000
JPY
|
188,898,000,000
JPY
|
186,242,000,000
JPY
|
54,115,000,000
JPY
|
5,722,000,000
JPY
|
59,057,000,000
JPY
|
50,451,000,000
JPY
|
9,722,000,000
JPY
|
9,829,000,000
JPY
|
179,069,000,000
JPY
|
-2,656,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
73,469,000,000
JPY
|
— |
70,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
22,030,000,000
JPY
|
— |
20,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
98,632,000,000
JPY
|
— |
99,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
88,972,000,000
JPY
|
— |
86,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,255,000,000
JPY
|
754,000,000
JPY
|
7,231,000,000
JPY
|
2,954,000,000
JPY
|
419,000,000
JPY
|
15,708,000,000
JPY
|
93,000,000
JPY
|
15,614,000,000
JPY
|
-204,000,000
JPY
|
15,503,000,000
JPY
|
17,115,000,000
JPY
|
16,423,000,000
JPY
|
4,615,000,000
JPY
|
487,000,000
JPY
|
8,395,000,000
JPY
|
2,895,000,000
JPY
|
360,000,000
JPY
|
360,000,000
JPY
|
16,754,000,000
JPY
|
-692,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
16,664,000,000
JPY
|
— |
16,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
1,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
6,720,000,000
JPY
|
— |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
16,743,000,000
JPY
|
— |
16,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
— |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,015,000,000
JPY
|
— |
4,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
11,727,000,000
JPY
|
— |
11,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
11,354,000,000
JPY
|
— |
11,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— |
-4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
-2,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,337,000,000
JPY
|
— |
9,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,867,000,000
JPY
|
— |
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — |