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 |
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 |
110,696,000,000
JPY
|
37,788,000,000
JPY
|
72,907,000,000
JPY
|
-602,000,000
JPY
|
110,094,000,000
JPY
|
105,984,000,000
JPY
|
105,380,000,000
JPY
|
-604,000,000
JPY
|
36,428,000,000
JPY
|
69,556,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
195,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
89,722,000,000
JPY
|
— |
82,565,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,680,000,000
JPY
|
— |
17,005,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-45,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,691,000,000
JPY
|
3,768,000,000
JPY
|
-1,077,000,000
JPY
|
JPY
|
2,691,000,000
JPY
|
5,809,000,000
JPY
|
5,809,000,000
JPY
|
JPY
|
4,532,000,000
JPY
|
1,276,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,325,000,000
JPY
|
— |
5,764,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
20,371,000,000
JPY
|
— |
22,814,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
657,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
481,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,723,000,000
JPY
|
— |
1,559,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
1,089,000,000
JPY
|
— |
1,604,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
287,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
94,000,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
56,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
530,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,231,000,000
JPY
|
— |
5,884,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,177,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,053,000,000
JPY
|
— |
4,503,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
169,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,883,000,000
JPY
|
— |
4,352,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,586,000,000
JPY
|
— |
533,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
33,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-901,000,000
JPY
|
— |
-6,375,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-31,000,000
JPY
|
— |
-504,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-30,000,000
JPY
|
— |
-57,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,655,000,000
JPY
|
— |
-6,390,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
6,708,000,000
JPY
|
— |
-1,886,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,534,000,000
JPY
|
— |
-1,774,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
173,000,000
JPY
|
— |
-112,000,000
JPY
|
— | — | — |