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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
36,670,000,000
JPY
|
511,000,000
JPY
|
13,363,000,000
JPY
|
729,000,000
JPY
|
803,000,000
JPY
|
5,209,000,000
JPY
|
16,054,000,000
JPY
|
35,941,000,000
JPY
|
-193,000,000
JPY
|
36,477,000,000
JPY
|
511,000,000
JPY
|
12,371,000,000
JPY
|
697,000,000
JPY
|
3,846,000,000
JPY
|
13,963,000,000
JPY
|
32,177,000,000
JPY
|
31,987,000,000
JPY
|
787,000,000
JPY
|
31,390,000,000
JPY
|
-190,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
— | — | — | — | — | — |
6,559,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,617,000,000
JPY
|
— | — | — | — | — | — |
22,932,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,859,000,000
JPY
|
— | — | — | — | — | — |
9,054,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,276,000,000
JPY
|
— | — | — | — | — | — |
4,841,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
3,708,000,000
JPY
|
219,000,000
JPY
|
1,238,000,000
JPY
|
67,000,000
JPY
|
594,000,000
JPY
|
-36,000,000
JPY
|
1,625,000,000
JPY
|
3,641,000,000
JPY
|
-834,000,000
JPY
|
2,873,000,000
JPY
|
208,000,000
JPY
|
1,270,000,000
JPY
|
501,000,000
JPY
|
-217,000,000
JPY
|
1,416,000,000
JPY
|
3,287,000,000
JPY
|
2,495,000,000
JPY
|
107,000,000
JPY
|
3,179,000,000
JPY
|
-792,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — |
935,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
— | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — |
-2,523,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
-4,655,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,289,000,000
JPY
|
— | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |