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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
169,307,000,000
JPY
|
5,735,000,000
JPY
|
163,572,000,000
JPY
|
162,705,000,000
JPY
|
81,754,000,000
JPY
|
-6,602,000,000
JPY
|
5,984,000,000
JPY
|
69,719,000,000
JPY
|
6,114,000,000
JPY
|
156,320,000,000
JPY
|
162,403,000,000
JPY
|
-6,062,000,000
JPY
|
156,341,000,000
JPY
|
6,082,000,000
JPY
|
78,451,000,000
JPY
|
5,657,000,000
JPY
|
66,227,000,000
JPY
|
5,985,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
126,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,891,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,275,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
36,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,449,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,547,000,000
JPY
|
182,000,000
JPY
|
7,365,000,000
JPY
|
6,720,000,000
JPY
|
3,443,000,000
JPY
|
-827,000,000
JPY
|
474,000,000
JPY
|
3,246,000,000
JPY
|
201,000,000
JPY
|
4,691,000,000
JPY
|
4,817,000,000
JPY
|
-643,000,000
JPY
|
4,174,000,000
JPY
|
126,000,000
JPY
|
2,848,000,000
JPY
|
239,000,000
JPY
|
857,000,000
JPY
|
746,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,180,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,944,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-459,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,085,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,686,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,139,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,813,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |