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 |
12,889,000,000
JPY
|
111,126,000,000
JPY
|
-23,000,000
JPY
|
111,102,000,000
JPY
|
13,923,000,000
JPY
|
2,866,000,000
JPY
|
81,446,000,000
JPY
|
95,868,000,000
JPY
|
3,968,000,000
JPY
|
2,303,000,000
JPY
|
95,844,000,000
JPY
|
83,853,000,000
JPY
|
5,742,000,000
JPY
|
-24,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,712,000,000
JPY
|
— | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-886,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
92,427,000,000
JPY
|
— | — | — | — | — | — |
84,740,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
10,886,000,000
JPY
|
— | — | — | — | — | — |
4,210,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
18,674,000,000
JPY
|
— | — | — | — | — | — |
11,104,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
72,000,000
JPY
|
11,830,000,000
JPY
|
-868,000,000
JPY
|
10,962,000,000
JPY
|
7,697,000,000
JPY
|
1,278,000,000
JPY
|
2,782,000,000
JPY
|
3,614,000,000
JPY
|
334,000,000
JPY
|
1,098,000,000
JPY
|
2,761,000,000
JPY
|
1,984,000,000
JPY
|
198,000,000
JPY
|
-852,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
10,886,000,000
JPY
|
— | — | — | — | — | — |
4,281,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,172,000,000
JPY
|
— | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — |
2,924,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
9,056,000,000
JPY
|
— | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — |
3,214,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |