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 |
54,156,000,000
JPY
|
7,820,000,000
JPY
|
18,612,000,000
JPY
|
83,616,000,000
JPY
|
-13,543,000,000
JPY
|
3,026,000,000
JPY
|
70,073,000,000
JPY
|
82,897,000,000
JPY
|
69,974,000,000
JPY
|
-12,922,000,000
JPY
|
55,409,000,000
JPY
|
7,820,000,000
JPY
|
17,467,000,000
JPY
|
2,200,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
49,009,000,000
JPY
|
— |
48,258,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,588,000,000
JPY
|
— |
18,504,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
3,764,000,000
JPY
|
— |
3,740,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
634,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
2,913,000,000
JPY
|
— |
2,906,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
21,063,000,000
JPY
|
— |
21,716,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,862,000,000
JPY
|
— |
3,490,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,283,000,000
JPY
|
371,000,000
JPY
|
1,449,000,000
JPY
|
5,280,000,000
JPY
|
-1,805,000,000
JPY
|
176,000,000
JPY
|
3,474,000,000
JPY
|
5,284,000,000
JPY
|
3,211,000,000
JPY
|
-2,072,000,000
JPY
|
3,111,000,000
JPY
|
683,000,000
JPY
|
1,302,000,000
JPY
|
187,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
243,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
96,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
406,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
112,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,974,000,000
JPY
|
— |
3,605,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,058,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
347,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,405,000,000
JPY
|
— |
1,326,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,568,000,000
JPY
|
— |
2,278,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
140,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,428,000,000
JPY
|
— |
2,122,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
293,000,000
JPY
|
— |
-362,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
-35,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
305,000,000
JPY
|
— |
-376,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,874,000,000
JPY
|
— |
1,902,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,725,000,000
JPY
|
— |
1,746,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
149,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — |