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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
| Net sales |
43,223,000,000
JPY
|
7,377,000,000
JPY
|
20,417,000,000
JPY
|
15,428,000,000
JPY
|
-418,000,000
JPY
|
42,805,000,000
JPY
|
7,915,000,000
JPY
|
18,605,000,000
JPY
|
14,726,000,000
JPY
|
41,247,000,000
JPY
|
40,920,000,000
JPY
|
-327,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,527,000,000
JPY
|
— | — | — | — |
32,377,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,187,000,000
JPY
|
— | — | — | — |
7,613,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,277,000,000
JPY
|
— | — | — | — |
8,543,000,000
JPY
|
— |
| Operating profit (loss) |
2,362,000,000
JPY
|
-760,000,000
JPY
|
1,885,000,000
JPY
|
1,237,000,000
JPY
|
-1,272,000,000
JPY
|
1,090,000,000
JPY
|
-832,000,000
JPY
|
1,652,000,000
JPY
|
1,209,000,000
JPY
|
2,030,000,000
JPY
|
929,000,000
JPY
|
-1,100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
| Other | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Other | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
-390,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — |
-991,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
-231,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-1,596,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
-865,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
-865,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |