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 |
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 |
1,120,494,000,000
JPY
|
1,291,490,000,000
JPY
|
-11,566,000,000
JPY
|
20,804,000,000
JPY
|
134,446,000,000
JPY
|
1,279,924,000,000
JPY
|
15,745,000,000
JPY
|
1,107,423,000,000
JPY
|
19,097,000,000
JPY
|
128,531,000,000
JPY
|
1,269,841,000,000
JPY
|
14,789,000,000
JPY
|
1,259,138,000,000
JPY
|
-10,702,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
75,171,000,000
JPY
|
— | — | — | — | — | — |
74,904,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — |
3,387,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — |
4,541,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,190,465,000,000
JPY
|
— | — | — | — | — | — |
1,172,441,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
89,459,000,000
JPY
|
— | — | — | — | — | — |
86,697,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
11,030,000,000
JPY
|
14,335,000,000
JPY
|
29,000,000
JPY
|
1,544,000,000
JPY
|
1,492,000,000
JPY
|
14,364,000,000
JPY
|
267,000,000
JPY
|
10,191,000,000
JPY
|
514,000,000
JPY
|
1,150,000,000
JPY
|
11,987,000,000
JPY
|
131,000,000
JPY
|
11,942,000,000
JPY
|
-45,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
19,047,000,000
JPY
|
— | — | — | — | — | — |
17,112,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— |
| Other | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — |
5,445,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
2,387,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Other | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
990,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— |
| Other | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
18,906,000,000
JPY
|
— | — | — | — | — | — |
18,508,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
2,204,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,867,000,000
JPY
|
— | — | — | — | — | — |
7,810,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
-1,840,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,967,000,000
JPY
|
— | — | — | — | — | — |
5,969,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
12,938,000,000
JPY
|
— | — | — | — | — | — |
12,539,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,933,000,000
JPY
|
— | — | — | — | — | — |
12,467,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
-489,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
-501,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
14,085,000,000
JPY
|
— | — | — | — | — | — |
12,037,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,078,000,000
JPY
|
— | — | — | — | — | — |
11,937,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |