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 |
76,555,000,000
JPY
|
110,443,000,000
JPY
|
121,600,000,000
JPY
|
11,157,000,000
JPY
|
-6,888,000,000
JPY
|
114,712,000,000
JPY
|
33,887,000,000
JPY
|
31,670,000,000
JPY
|
73,282,000,000
JPY
|
10,066,000,000
JPY
|
104,953,000,000
JPY
|
115,019,000,000
JPY
|
108,895,000,000
JPY
|
-6,123,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
86,806,000,000
JPY
|
— | — | — | — | — | — |
82,000,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,700,000,000
JPY
|
— | — | — | — | — | — |
17,019,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — | — | — | — |
8,865,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
27,905,000,000
JPY
|
— | — | — | — | — | — |
26,895,000,000
JPY
|
— |
| Operating profit (loss) |
9,308,000,000
JPY
|
9,997,000,000
JPY
|
10,394,000,000
JPY
|
397,000,000
JPY
|
-189,000,000
JPY
|
10,205,000,000
JPY
|
688,000,000
JPY
|
934,000,000
JPY
|
8,751,000,000
JPY
|
249,000,000
JPY
|
9,685,000,000
JPY
|
9,935,000,000
JPY
|
9,875,000,000
JPY
|
-59,000,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— |
| Other | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— |
| Other | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
1,615,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,414,000,000
JPY
|
— | — | — | — | — | — |
8,711,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — |
2,230,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
2,156,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
7,715,000,000
JPY
|
— | — | — | — | — | — |
6,554,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — | — |
6,085,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-4,850,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
-4,228,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
9,330,000,000
JPY
|
— | — | — | — | — | — |
2,326,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,979,000,000
JPY
|
— | — | — | — | — | — |
2,785,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
-459,000,000
JPY
|
— |