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 |
9,851,000,000
JPY
|
41,703,000,000
JPY
|
52,523,000,000
JPY
|
-113,000,000
JPY
|
52,409,000,000
JPY
|
968,000,000
JPY
|
51,332,000,000
JPY
|
43,042,000,000
JPY
|
51,232,000,000
JPY
|
-100,000,000
JPY
|
774,000,000
JPY
|
7,515,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
791,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
39,449,000,000
JPY
|
— | — | — |
39,209,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,369,000,000
JPY
|
— | — | — |
9,791,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,978,000,000
JPY
|
— | — | — |
7,153,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
12,960,000,000
JPY
|
— | — | — |
12,022,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
527,000,000
JPY
|
2,623,000,000
JPY
|
3,591,000,000
JPY
|
JPY
|
3,591,000,000
JPY
|
439,000,000
JPY
|
2,231,000,000
JPY
|
1,774,000,000
JPY
|
2,231,000,000
JPY
|
JPY
|
273,000,000
JPY
|
183,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,090,000,000
JPY
|
— | — | — |
5,800,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
4,710,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
98,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
120,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
97,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
211,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,186,000,000
JPY
|
— | — | — |
5,756,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
73,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,397,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
64,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,462,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,723,000,000
JPY
|
— | — | — |
3,957,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
399,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,324,000,000
JPY
|
— | — | — |
3,633,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
69,000,000
JPY
|
— | — | — |
-608,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
44,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
147,000,000
JPY
|
— | — | — |
-598,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
5,871,000,000
JPY
|
— | — | — |
3,359,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,447,000,000
JPY
|
— | — | — |
3,056,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
423,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — |