Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,258,000,000
JPY
|
265,000,000
JPY
|
15,234,000,000
JPY
|
13,437,000,000
JPY
|
-1,797,000,000
JPY
|
691,000,000
JPY
|
2,393,000,000
JPY
|
627,000,000
JPY
|
17,084,000,000
JPY
|
-2,074,000,000
JPY
|
1,167,000,000
JPY
|
2,754,000,000
JPY
|
958,000,000
JPY
|
11,945,000,000
JPY
|
15,010,000,000
JPY
|
258,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,025,000,000
JPY
|
— |
| Cost of sales | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,977,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
9,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,032,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,010,000,000
JPY
|
46,000,000
JPY
|
1,705,000,000
JPY
|
1,279,000,000
JPY
|
-425,000,000
JPY
|
-153,000,000
JPY
|
778,000,000
JPY
|
23,000,000
JPY
|
2,504,000,000
JPY
|
-475,000,000
JPY
|
-1,000,000
JPY
|
794,000,000
JPY
|
158,000,000
JPY
|
1,476,000,000
JPY
|
2,029,000,000
JPY
|
77,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Dividend income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Impairment losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Income taxes | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,297,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,815,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,560,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,561,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |