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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,055,000,000
JPY
|
10,920,000,000
JPY
|
93,005,000,000
JPY
|
43,922,000,000
JPY
|
5,328,000,000
JPY
|
-13,120,000,000
JPY
|
79,884,000,000
JPY
|
12,241,000,000
JPY
|
10,536,000,000
JPY
|
9,198,000,000
JPY
|
10,560,000,000
JPY
|
38,747,000,000
JPY
|
5,643,000,000
JPY
|
85,100,000,000
JPY
|
72,727,000,000
JPY
|
-12,373,000,000
JPY
|
11,234,000,000
JPY
|
9,716,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
69,692,000,000
JPY
|
— | — | — | — | — | — | — |
63,684,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
527,000,000
JPY
|
118,000,000
JPY
|
2,620,000,000
JPY
|
1,172,000,000
JPY
|
-199,000,000
JPY
|
-1,000,000
JPY
|
2,619,000,000
JPY
|
522,000,000
JPY
|
478,000,000
JPY
|
341,000,000
JPY
|
61,000,000
JPY
|
431,000,000
JPY
|
-190,000,000
JPY
|
1,086,000,000
JPY
|
1,085,000,000
JPY
|
0
JPY
|
154,000,000
JPY
|
288,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
10,192,000,000
JPY
|
— | — | — | — | — | — | — |
9,042,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — |
-621,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
-1,240,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
-841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
-849,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |