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 |
195,406,000,000
JPY
|
206,546,000,000
JPY
|
206,773,000,000
JPY
|
227,000,000
JPY
|
-11,367,000,000
JPY
|
73,504,000,000
JPY
|
133,041,000,000
JPY
|
228,000,000
JPY
|
190,668,000,000
JPY
|
190,440,000,000
JPY
|
69,288,000,000
JPY
|
121,151,000,000
JPY
|
179,438,000,000
JPY
|
-11,230,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Cost of sales |
164,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,164,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
23,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,827,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
30,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,274,000,000
JPY
|
— |
| Operating profit (loss) |
7,203,000,000
JPY
|
7,106,000,000
JPY
|
7,204,000,000
JPY
|
98,000,000
JPY
|
-1,000,000
JPY
|
205,000,000
JPY
|
6,901,000,000
JPY
|
125,000,000
JPY
|
7,446,000,000
JPY
|
7,321,000,000
JPY
|
-115,000,000
JPY
|
7,437,000,000
JPY
|
7,446,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
7,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,712,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Non-operating income |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Extraordinary income |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Extraordinary losses |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,724,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Income taxes |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— |
| Profit (loss) |
5,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Foreign currency translation adjustment |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— |
| Other comprehensive income |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
5,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,455,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |