Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
19,648,000,000
JPY
|
3,403,000,000
JPY
|
17,405,000,000
JPY
|
16,244,000,000
JPY
|
2,706,000,000
JPY
|
13,537,000,000
JPY
|
15,335,000,000
JPY
|
2,554,000,000
JPY
|
16,218,000,000
JPY
|
12,781,000,000
JPY
|
2,659,000,000
JPY
|
17,994,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
106,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,811,000,000
JPY
|
— | — | — | — | — |
4,523,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
1,603,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
10,599,000,000
JPY
|
— | — | — | — | — |
9,956,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,805,000,000
JPY
|
— | — | — | — | — |
6,262,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,346,000,000
JPY
|
266,000,000
JPY
|
1,993,000,000
JPY
|
2,080,000,000
JPY
|
260,000,000
JPY
|
1,819,000,000
JPY
|
1,895,000,000
JPY
|
126,000,000
JPY
|
1,739,000,000
JPY
|
1,768,000,000
JPY
|
118,000,000
JPY
|
2,013,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,108,000,000
JPY
|
— | — | — | — | — |
1,722,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — |
52,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
214,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
100,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
45,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,108,000,000
JPY
|
— | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
724,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-51,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
673,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,434,000,000
JPY
|
— | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
41,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,479,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |