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 |
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 |
1,717,000,000
JPY
|
47,667,000,000
JPY
|
48,639,000,000
JPY
|
971,000,000
JPY
|
44,901,000,000
JPY
|
19,770,000,000
JPY
|
22,653,000,000
JPY
|
3,526,000,000
JPY
|
1,248,000,000
JPY
|
51,474,000,000
JPY
|
23,447,000,000
JPY
|
21,235,000,000
JPY
|
3,568,000,000
JPY
|
1,974,000,000
JPY
|
50,225,000,000
JPY
|
47,208,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,502,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,008,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,199,000,000
JPY
|
| Operating profit (loss) |
-292,000,000
JPY
|
2,435,000,000
JPY
|
2,698,000,000
JPY
|
262,000,000
JPY
|
598,000,000
JPY
|
1,925,000,000
JPY
|
986,000,000
JPY
|
-183,000,000
JPY
|
247,000,000
JPY
|
2,495,000,000
JPY
|
1,683,000,000
JPY
|
895,000,000
JPY
|
-252,000,000
JPY
|
-79,000,000
JPY
|
2,247,000,000
JPY
|
696,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Income taxes | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Profit (loss) | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
| Comprehensive income | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|