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 | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
| Net sales |
767,000,000
JPY
|
34,581,000,000
JPY
|
36,638,000,000
JPY
|
35,348,000,000
JPY
|
1,290,000,000
JPY
|
35,348,000,000
JPY
|
1,506,000,000
JPY
|
35,822,000,000
JPY
|
712,000,000
JPY
|
35,109,000,000
JPY
|
37,329,000,000
JPY
|
35,822,000,000
JPY
|
| Cost of sales | — | — | — |
26,070,000,000
JPY
|
— | — | — | — | — | — | — |
27,021,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — | — |
6,230,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
437,000,000
JPY
|
2,178,000,000
JPY
|
3,199,000,000
JPY
|
2,618,000,000
JPY
|
583,000,000
JPY
|
2,616,000,000
JPY
|
865,000,000
JPY
|
2,510,000,000
JPY
|
417,000,000
JPY
|
2,093,000,000
JPY
|
3,375,000,000
JPY
|
2,570,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — |
3,306,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
9,278,000,000
JPY
|
— | — | — | — | — | — | — |
8,801,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
755,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — |
3,296,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
| Income taxes - deferred | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
| Profit (loss) | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — |
2,359,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — |
2,359,000,000
JPY
|