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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
43,285,000,000
JPY
|
1,238,000,000
JPY
|
4,088,000,000
JPY
|
2,261,000,000
JPY
|
4,440,000,000
JPY
|
2,774,000,000
JPY
|
3,088,000,000
JPY
|
58,915,000,000
JPY
|
60,322,000,000
JPY
|
-853,000,000
JPY
|
61,176,000,000
JPY
|
43,626,000,000
JPY
|
1,119,000,000
JPY
|
4,043,000,000
JPY
|
4,586,000,000
JPY
|
2,744,000,000
JPY
|
2,936,000,000
JPY
|
59,605,000,000
JPY
|
1,490,000,000
JPY
|
59,056,000,000
JPY
|
60,547,000,000
JPY
|
-941,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
29,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,216,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
26,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,399,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
33,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,205,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,678,000,000
JPY
|
527,000,000
JPY
|
259,000,000
JPY
|
-7,000,000
JPY
|
69,000,000
JPY
|
92,000,000
JPY
|
-53,000,000
JPY
|
4,573,000,000
JPY
|
4,575,000,000
JPY
|
9,000,000
JPY
|
4,565,000,000
JPY
|
3,288,000,000
JPY
|
409,000,000
JPY
|
266,000,000
JPY
|
-24,000,000
JPY
|
22,000,000
JPY
|
65,000,000
JPY
|
3,988,000,000
JPY
|
-43,000,000
JPY
|
4,027,000,000
JPY
|
3,984,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,171,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,827,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |