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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales |
192,476,000,000
JPY
|
107,450,000,000
JPY
|
394,633,000,000
JPY
|
515,051,000,000
JPY
|
299,381,000,000
JPY
|
55,627,000,000
JPY
|
1,869,319,000,000
JPY
|
304,699,000,000
JPY
|
1,564,620,000,000
JPY
|
-59,580,000,000
JPY
|
1,809,739,000,000
JPY
|
192,687,000,000
JPY
|
100,253,000,000
JPY
|
433,617,000,000
JPY
|
468,468,000,000
JPY
|
276,885,000,000
JPY
|
51,016,000,000
JPY
|
1,766,930,000,000
JPY
|
1,698,788,000,000
JPY
|
244,002,000,000
JPY
|
1,522,928,000,000
JPY
|
-68,142,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,411,628,000,000
JPY
|
— | — | — | — | — | — | — |
1,348,712,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
217,643,000,000
JPY
|
— | — | — | — | — | — | — |
204,460,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,860,000,000
JPY
|
2,073,000,000
JPY
|
48,886,000,000
JPY
|
58,747,000,000
JPY
|
56,287,000,000
JPY
|
6,770,000,000
JPY
|
202,187,000,000
JPY
|
17,562,000,000
JPY
|
184,625,000,000
JPY
|
-21,719,000,000
JPY
|
180,467,000,000
JPY
|
7,459,000,000
JPY
|
2,169,000,000
JPY
|
43,337,000,000
JPY
|
44,309,000,000
JPY
|
49,122,000,000
JPY
|
6,628,000,000
JPY
|
165,495,000,000
JPY
|
145,615,000,000
JPY
|
12,469,000,000
JPY
|
153,026,000,000
JPY
|
-19,880,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
181,049,000,000
JPY
|
— | — | — | — | — | — | — |
143,400,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
398,110,000,000
JPY
|
— | — | — | — | — | — | — |
350,076,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— | — | — | — | — | — | — |
7,235,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
65,819,000,000
JPY
|
— | — | — | — | — | — | — |
62,365,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — |
9,450,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
181,510,000,000
JPY
|
— | — | — | — | — | — | — |
142,706,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
54,910,000,000
JPY
|
— | — | — | — | — | — | — |
44,303,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
57,304,000,000
JPY
|
— | — | — | — | — | — | — |
46,476,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
124,205,000,000
JPY
|
— | — | — | — | — | — | — |
96,229,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
123,539,000,000
JPY
|
— | — | — | — | — | — | — |
96,046,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-6,237,000,000
JPY
|
— | — | — | — | — | — | — |
-4,168,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — |
-9,276,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
— | — | — | — | — | — | — |
-9,087,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-8,620,000,000
JPY
|
— | — | — | — | — | — | — |
-22,591,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
115,585,000,000
JPY
|
— | — | — | — | — | — | — |
73,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
115,310,000,000
JPY
|
— | — | — | — | — | — | — |
74,077,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — |