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 |
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 |
17,298,000,000
JPY
|
17,390,000,000
JPY
|
2,066,000,000
JPY
|
-91,000,000
JPY
|
7,320,000,000
JPY
|
3,174,000,000
JPY
|
3,640,000,000
JPY
|
1,188,000,000
JPY
|
1,967,000,000
JPY
|
7,257,000,000
JPY
|
2,498,000,000
JPY
|
3,729,000,000
JPY
|
1,060,000,000
JPY
|
16,513,000,000
JPY
|
16,426,000,000
JPY
|
-86,000,000
JPY
|
| Cost of sales |
13,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,205,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
3,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,221,000,000
JPY
|
— |
| Ordinary profit (loss) |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
| Operating profit (loss) |
591,000,000
JPY
|
608,000,000
JPY
|
113,000,000
JPY
|
-17,000,000
JPY
|
210,000,000
JPY
|
203,000,000
JPY
|
65,000,000
JPY
|
16,000,000
JPY
|
96,000,000
JPY
|
296,000,000
JPY
|
136,000,000
JPY
|
77,000,000
JPY
|
0
JPY
|
607,000,000
JPY
|
590,000,000
JPY
|
-17,000,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |