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 |
3,468,000,000
JPY
|
47,524,000,000
JPY
|
53,991,000,000
JPY
|
-332,000,000
JPY
|
53,658,000,000
JPY
|
2,998,000,000
JPY
|
43,981,000,000
JPY
|
50,600,000,000
JPY
|
50,275,000,000
JPY
|
-325,000,000
JPY
|
3,459,000,000
JPY
|
3,158,000,000
JPY
|
| Cost of sales | — | — | — | — |
42,391,000,000
JPY
|
— | — | — |
39,575,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,480,000,000
JPY
|
— | — | — |
6,090,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
78,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
11,267,000,000
JPY
|
— | — | — |
10,699,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
626,000,000
JPY
|
4,201,000,000
JPY
|
5,153,000,000
JPY
|
-366,000,000
JPY
|
4,786,000,000
JPY
|
325,000,000
JPY
|
3,928,000,000
JPY
|
4,928,000,000
JPY
|
4,609,000,000
JPY
|
-319,000,000
JPY
|
387,000,000
JPY
|
612,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,995,000,000
JPY
|
— | — | — |
4,278,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
108,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
367,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
101,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
312,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
307,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
158,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,790,000,000
JPY
|
— | — | — |
4,203,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
103,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,417,000,000
JPY
|
— | — | — |
3,351,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-96,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,514,000,000
JPY
|
— | — | — |
3,398,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,536,000,000
JPY
|
— | — | — |
-205,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,954,000,000
JPY
|
— | — | — |
3,145,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,056,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — | — |