Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,009,000,000
JPY
|
-3,270,000,000
JPY
|
29,825,000,000
JPY
|
10,855,000,000
JPY
|
9,979,000,000
JPY
|
28,564,000,000
JPY
|
8,990,000,000
JPY
|
31,835,000,000
JPY
|
1,584,000,000
JPY
|
36,576,000,000
JPY
|
9,476,000,000
JPY
|
34,726,000,000
JPY
|
12,211,000,000
JPY
|
14,889,000,000
JPY
|
-3,435,000,000
JPY
|
38,161,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — | — |
5,078,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
22,191,000,000
JPY
|
— | — | — | — | — |
27,044,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,372,000,000
JPY
|
— | — | — | — | — |
7,681,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-77,000,000
JPY
|
533,000,000
JPY
|
1,472,000,000
JPY
|
804,000,000
JPY
|
114,000,000
JPY
|
1,927,000,000
JPY
|
552,000,000
JPY
|
1,394,000,000
JPY
|
108,000,000
JPY
|
1,563,000,000
JPY
|
-91,000,000
JPY
|
2,603,000,000
JPY
|
687,000,000
JPY
|
967,000,000
JPY
|
930,000,000
JPY
|
1,672,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — |
-2,660,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — |
-3,037,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — |
-1,332,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — |
-1,332,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |