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 |
73,568,000,000
JPY
|
324,083,000,000
JPY
|
142,098,000,000
JPY
|
47,099,000,000
JPY
|
61,316,000,000
JPY
|
-6,255,000,000
JPY
|
317,827,000,000
JPY
|
305,532,000,000
JPY
|
66,249,000,000
JPY
|
137,352,000,000
JPY
|
299,643,000,000
JPY
|
59,930,000,000
JPY
|
42,000,000,000
JPY
|
-5,889,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
278,907,000,000
JPY
|
— | — | — |
261,165,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,269,000,000
JPY
|
— | — | — |
21,711,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
18,706,000,000
JPY
|
— | — | — |
14,071,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
38,920,000,000
JPY
|
— | — | — |
38,477,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,155,000,000
JPY
|
16,651,000,000
JPY
|
3,955,000,000
JPY
|
2,455,000,000
JPY
|
5,084,000,000
JPY
|
JPY
|
16,651,000,000
JPY
|
16,766,000,000
JPY
|
3,243,000,000
JPY
|
6,227,000,000
JPY
|
16,766,000,000
JPY
|
5,370,000,000
JPY
|
1,924,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — |
1,958,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
4,653,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,706,000,000
JPY
|
— | — | — |
14,776,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,954,000,000
JPY
|
— | — | — |
3,837,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
13,751,000,000
JPY
|
— | — | — |
10,938,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,698,000,000
JPY
|
— | — | — |
10,218,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
2,993,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,094,000,000
JPY
|
— | — | — |
-14,613,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-533,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
1,314,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
-10,839,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
14,069,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,020,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — |