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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
87,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
| Net sales |
92,478,000,000
JPY
|
8,182,000,000
JPY
|
84,296,000,000
JPY
|
-175,000,000
JPY
|
92,302,000,000
JPY
|
7,980,000,000
JPY
|
90,517,000,000
JPY
|
90,337,000,000
JPY
|
82,537,000,000
JPY
|
-180,000,000
JPY
|
| Cost of sales | — | — | — | — |
77,115,000,000
JPY
|
— | — |
73,866,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,432,000,000
JPY
|
— | — |
13,116,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,485,000,000
JPY
|
612,000,000
JPY
|
2,872,000,000
JPY
|
-1,730,000,000
JPY
|
1,755,000,000
JPY
|
547,000,000
JPY
|
5,009,000,000
JPY
|
3,354,000,000
JPY
|
4,462,000,000
JPY
|
-1,655,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
15,187,000,000
JPY
|
— | — |
16,470,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,978,000,000
JPY
|
— | — |
3,545,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
323,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
167,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,544,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — | — |
69,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
352,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
99,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,772,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,491,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,751,000,000
JPY
|
— | — |
3,290,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,540,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,373,000,000
JPY
|
— | — |
1,237,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-347,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
68,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,025,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,725,000,000
JPY
|
— | — |
2,191,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,716,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,094,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
98,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
90,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — |
-90,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-892,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
832,000,000
JPY
|
— | — |
2,420,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
822,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |