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 |
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 |
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 |
305,030,000,000
JPY
|
158,000,000
JPY
|
304,872,000,000
JPY
|
9,291,000,000
JPY
|
290,896,000,000
JPY
|
4,684,000,000
JPY
|
23,130,000,000
JPY
|
206,747,000,000
JPY
|
-23,631,000,000
JPY
|
43,485,000,000
JPY
|
15,714,000,000
JPY
|
1,818,000,000
JPY
|
13,975,000,000
JPY
|
281,399,000,000
JPY
|
5,513,000,000
JPY
|
283,047,000,000
JPY
|
5,016,000,000
JPY
|
21,882,000,000
JPY
|
205,467,000,000
JPY
|
38,545,000,000
JPY
|
2,128,000,000
JPY
|
15,023,000,000
JPY
|
10,530,000,000
JPY
|
271,128,000,000
JPY
|
293,734,000,000
JPY
|
156,000,000
JPY
|
293,578,000,000
JPY
|
-22,606,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,692,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,907,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,435,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
24,134,000,000
JPY
|
79,000,000
JPY
|
24,055,000,000
JPY
|
504,000,000
JPY
|
23,793,000,000
JPY
|
-242,000,000
JPY
|
2,694,000,000
JPY
|
11,739,000,000
JPY
|
-1,664,000,000
JPY
|
8,483,000,000
JPY
|
1,504,000,000
JPY
|
-628,000,000
JPY
|
262,000,000
JPY
|
22,469,000,000
JPY
|
236,000,000
JPY
|
22,881,000,000
JPY
|
-396,000,000
JPY
|
2,941,000,000
JPY
|
11,734,000,000
JPY
|
7,526,000,000
JPY
|
-304,000,000
JPY
|
983,000,000
JPY
|
-159,000,000
JPY
|
20,528,000,000
JPY
|
22,792,000,000
JPY
|
69,000,000
JPY
|
22,722,000,000
JPY
|
-2,263,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,493,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,457,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,985,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,472,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,314,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,089,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-658,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,355,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,883,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,867,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,015,000,000
JPY
|
— | — | — | — |