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 |
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 |
3,497,000,000
JPY
|
-419,000,000
JPY
|
178,408,000,000
JPY
|
165,278,000,000
JPY
|
3,453,000,000
JPY
|
6,597,000,000
JPY
|
2,413,000,000
JPY
|
181,364,000,000
JPY
|
-396,000,000
JPY
|
3,635,000,000
JPY
|
170,801,000,000
JPY
|
4,912,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
153,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
159,621,000,000
JPY
|
— | — | — | — |
162,203,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,306,000,000
JPY
|
— | — | — | — |
8,562,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-347,000,000
JPY
|
— | — | — | — |
-1,163,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,472,000,000
JPY
|
-2,273,000,000
JPY
|
9,480,000,000
JPY
|
7,545,000,000
JPY
|
1,853,000,000
JPY
|
-116,000,000
JPY
|
1,538,000,000
JPY
|
10,599,000,000
JPY
|
-2,241,000,000
JPY
|
2,587,000,000
JPY
|
8,558,000,000
JPY
|
155,000,000
JPY
|
| Gross profit (loss) | — | — |
18,787,000,000
JPY
|
— | — | — | — |
19,161,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
10,003,000,000
JPY
|
— | — | — | — |
11,111,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
336,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Other | — | — |
60,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
673,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
142,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — |
1,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,993,000,000
JPY
|
— | — | — | — |
11,165,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
2,123,000,000
JPY
|
— | — | — | — |
3,354,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
929,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
3,052,000,000
JPY
|
— | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,940,000,000
JPY
|
— | — | — | — |
7,684,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
238,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,702,000,000
JPY
|
— | — | — | — |
7,501,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,599,000,000
JPY
|
— | — | — | — |
-1,408,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-108,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-325,000,000
JPY
|
— | — | — | — |
-1,359,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — |
-289,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,173,000,000
JPY
|
— | — | — | — |
-3,049,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
8,114,000,000
JPY
|
— | — | — | — |
4,634,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,930,000,000
JPY
|
— | — | — | — |
4,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
183,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |