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 |
24,401,000,000
JPY
|
1,051,000,000
JPY
|
20,264,000,000
JPY
|
3,085,000,000
JPY
|
-942,000,000
JPY
|
23,459,000,000
JPY
|
24,955,000,000
JPY
|
1,056,000,000
JPY
|
20,823,000,000
JPY
|
3,076,000,000
JPY
|
23,995,000,000
JPY
|
-960,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
18,098,000,000
JPY
|
— | — | — | — |
18,688,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — | — |
4,150,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — |
1,625,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,230,000,000
JPY
|
96,000,000
JPY
|
1,120,000,000
JPY
|
13,000,000
JPY
|
28,000,000
JPY
|
1,258,000,000
JPY
|
1,138,000,000
JPY
|
74,000,000
JPY
|
992,000,000
JPY
|
71,000,000
JPY
|
1,155,000,000
JPY
|
17,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,360,000,000
JPY
|
— | — | — | — |
5,306,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
-161,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — |
1,137,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |