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 |
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 |
13,187,000,000
JPY
|
46,298,000,000
JPY
|
17,273,000,000
JPY
|
85,698,000,000
JPY
|
8,939,000,000
JPY
|
-23,000,000
JPY
|
85,675,000,000
JPY
|
8,856,000,000
JPY
|
82,671,000,000
JPY
|
82,656,000,000
JPY
|
-14,000,000
JPY
|
12,908,000,000
JPY
|
45,811,000,000
JPY
|
15,094,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
50,669,000,000
JPY
|
— | — |
48,313,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,646,000,000
JPY
|
— | — |
33,681,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — |
1,580,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
959,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
35,006,000,000
JPY
|
— | — |
34,342,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
947,000,000
JPY
|
-1,057,000,000
JPY
|
1,099,000,000
JPY
|
963,000,000
JPY
|
-26,000,000
JPY
|
396,000,000
JPY
|
1,359,000,000
JPY
|
38,000,000
JPY
|
327,000,000
JPY
|
660,000,000
JPY
|
333,000,000
JPY
|
831,000,000
JPY
|
-1,816,000,000
JPY
|
1,274,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — |
4,795,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
542,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
494,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
542,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
725,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — |
-693,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |