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 |
7,519,000,000
JPY
|
24,619,000,000
JPY
|
17,660,000,000
JPY
|
18,326,000,000
JPY
|
3,522,000,000
JPY
|
112,039,000,000
JPY
|
40,390,000,000
JPY
|
105,028,000,000
JPY
|
27,573,000,000
JPY
|
9,846,000,000
JPY
|
18,479,000,000
JPY
|
15,699,000,000
JPY
|
37,341,000,000
JPY
|
102,848,000,000
JPY
|
2,913,000,000
JPY
|
111,854,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — |
6,371,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
91,810,000,000
JPY
|
— | — | — | — | — |
88,560,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
13,217,000,000
JPY
|
— | — | — | — | — |
14,288,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,106,000,000
JPY
|
768,000,000
JPY
|
1,590,000,000
JPY
|
1,871,000,000
JPY
|
238,000,000
JPY
|
6,595,000,000
JPY
|
1,020,000,000
JPY
|
6,789,000,000
JPY
|
837,000,000
JPY
|
1,339,000,000
JPY
|
2,403,000,000
JPY
|
920,000,000
JPY
|
2,167,000,000
JPY
|
7,916,000,000
JPY
|
207,000,000
JPY
|
7,875,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,364,000,000
JPY
|
— | — | — | — | — |
7,490,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,372,000,000
JPY
|
— | — | — | — | — |
7,584,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
2,022,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,131,000,000
JPY
|
— | — | — | — | — |
5,561,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
468,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — |
5,092,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-241,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
-13,939,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
-14,457,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — |
-8,896,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — |
-8,045,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
-850,000,000
JPY
|
— | — |