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 |
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 |
65,372,000,000
JPY
|
14,003,000,000
JPY
|
51,369,000,000
JPY
|
0
JPY
|
65,372,000,000
JPY
|
66,004,000,000
JPY
|
66,001,000,000
JPY
|
54,005,000,000
JPY
|
11,999,000,000
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,710,000,000
JPY
|
— |
6,033,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
58,895,000,000
JPY
|
— |
59,384,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
792,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,002,000,000
JPY
|
544,000,000
JPY
|
457,000,000
JPY
|
-235,000,000
JPY
|
766,000,000
JPY
|
794,000,000
JPY
|
583,000,000
JPY
|
428,000,000
JPY
|
365,000,000
JPY
|
-210,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
6,477,000,000
JPY
|
— |
6,617,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
49,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
150,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
97,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
27,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
124,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
767,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
216,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
11,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
66,000,000
JPY
|
— |
-161,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
282,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
485,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
485,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
280,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
37,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-137,000,000
JPY
|
— |
-697,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
191,000,000
JPY
|
— |
-678,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
677,000,000
JPY
|
— |
-217,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
677,000,000
JPY
|
— |
-217,000,000
JPY
|
— | — | — |