Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
369,000,000
JPY
|
77,397,000,000
JPY
|
77,397,000,000
JPY
|
0
JPY
|
77,028,000,000
JPY
|
75,686,000,000
JPY
|
-27,000,000
JPY
|
75,153,000,000
JPY
|
75,714,000,000
JPY
|
561,000,000
JPY
|
| Cost of sales | — | — |
57,031,000,000
JPY
|
— | — |
55,964,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,843,000,000
JPY
|
— | — |
18,882,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
13,000,000
JPY
|
2,555,000,000
JPY
|
2,555,000,000
JPY
|
JPY
|
2,542,000,000
JPY
|
1,824,000,000
JPY
|
JPY
|
1,781,000,000
JPY
|
1,824,000,000
JPY
|
42,000,000
JPY
|
| Gross profit (loss) | — | — |
20,365,000,000
JPY
|
— | — |
19,721,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,854,000,000
JPY
|
— | — |
2,158,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Other | — | — |
125,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
482,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
40,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
183,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,889,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
5,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
982,000,000
JPY
|
— | — |
706,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,907,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,904,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
81,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
17,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
98,000,000
JPY
|
— | — |
-125,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
2,006,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,003,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |