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 |
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 |
292,882,000,000
JPY
|
2,263,000,000
JPY
|
290,618,000,000
JPY
|
35,761,000,000
JPY
|
-10,082,000,000
JPY
|
43,860,000,000
JPY
|
113,862,000,000
JPY
|
2,388,000,000
JPY
|
94,746,000,000
JPY
|
282,799,000,000
JPY
|
279,544,000,000
JPY
|
270,043,000,000
JPY
|
34,968,000,000
JPY
|
43,382,000,000
JPY
|
103,520,000,000
JPY
|
2,303,000,000
JPY
|
93,356,000,000
JPY
|
2,013,000,000
JPY
|
277,530,000,000
JPY
|
-9,500,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
235,058,000,000
JPY
|
— |
224,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,486,000,000
JPY
|
— |
29,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— |
4,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
47,740,000,000
JPY
|
— |
46,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,575,000,000
JPY
|
356,000,000
JPY
|
16,219,000,000
JPY
|
225,000,000
JPY
|
-321,000,000
JPY
|
679,000,000
JPY
|
8,530,000,000
JPY
|
1,075,000,000
JPY
|
5,709,000,000
JPY
|
16,254,000,000
JPY
|
16,268,000,000
JPY
|
16,059,000,000
JPY
|
585,000,000
JPY
|
635,000,000
JPY
|
8,870,000,000
JPY
|
1,045,000,000
JPY
|
5,008,000,000
JPY
|
123,000,000
JPY
|
16,145,000,000
JPY
|
-209,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
16,434,000,000
JPY
|
— |
15,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
711,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,805,000,000
JPY
|
— |
16,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— |
4,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
11,054,000,000
JPY
|
— |
11,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,179,000,000
JPY
|
— |
10,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
-824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
-3,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,855,000,000
JPY
|
— |
-4,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,910,000,000
JPY
|
— |
6,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,989,000,000
JPY
|
— |
6,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |