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 |
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 |
58,697,000,000
JPY
|
58,406,000,000
JPY
|
58,817,000,000
JPY
|
7,726,000,000
JPY
|
46,688,000,000
JPY
|
411,000,000
JPY
|
3,524,000,000
JPY
|
465,000,000
JPY
|
-120,000,000
JPY
|
408,000,000
JPY
|
52,674,000,000
JPY
|
52,265,000,000
JPY
|
52,550,000,000
JPY
|
-124,000,000
JPY
|
41,784,000,000
JPY
|
7,071,000,000
JPY
|
2,944,000,000
JPY
|
465,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
47,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,963,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
7,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,978,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,587,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,873,000,000
JPY
|
3,787,000,000
JPY
|
3,788,000,000
JPY
|
436,000,000
JPY
|
2,435,000,000
JPY
|
1,000,000
JPY
|
530,000,000
JPY
|
385,000,000
JPY
|
84,000,000
JPY
|
-16,000,000
JPY
|
3,524,000,000
JPY
|
3,541,000,000
JPY
|
3,608,000,000
JPY
|
83,000,000
JPY
|
2,450,000,000
JPY
|
422,000,000
JPY
|
288,000,000
JPY
|
379,000,000
JPY
|
| Ordinary profit (loss) |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Other |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,708,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,272,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
3,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-401,000,000
JPY
|
— | — | — | — | — |