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 |
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 |
180,422,000,000
JPY
|
223,795,000,000
JPY
|
-43,373,000,000
JPY
|
57,588,000,000
JPY
|
154,387,000,000
JPY
|
11,819,000,000
JPY
|
203,836,000,000
JPY
|
54,239,000,000
JPY
|
137,615,000,000
JPY
|
167,608,000,000
JPY
|
11,981,000,000
JPY
|
-36,227,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Cost of sales |
161,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,108,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
11,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,791,000,000
JPY
|
— | — |
| Depreciation |
518,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,220,000,000
JPY
|
8,358,000,000
JPY
|
-1,138,000,000
JPY
|
1,650,000,000
JPY
|
5,622,000,000
JPY
|
1,086,000,000
JPY
|
7,915,000,000
JPY
|
1,284,000,000
JPY
|
5,663,000,000
JPY
|
6,708,000,000
JPY
|
967,000,000
JPY
|
-1,206,000,000
JPY
|
| Ordinary profit (loss) |
7,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,513,000,000
JPY
|
— | — |
| Gross profit (loss) |
19,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,500,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — |
| Non-operating income |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — |
| Extraordinary income |
663,000,000
JPY
|
— | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Other |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Income taxes - current |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| Income taxes - deferred |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — |
| Profit (loss) |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,872,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Other comprehensive income |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
5,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,636,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — |