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 |
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 |
61,173,000,000
JPY
|
4,924,000,000
JPY
|
77,926,000,000
JPY
|
11,828,000,000
JPY
|
66,098,000,000
JPY
|
67,196,000,000
JPY
|
-10,729,000,000
JPY
|
64,926,000,000
JPY
|
75,354,000,000
JPY
|
-9,205,000,000
JPY
|
59,902,000,000
JPY
|
66,148,000,000
JPY
|
5,024,000,000
JPY
|
10,427,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
53,010,000,000
JPY
|
— | — | — | — | — |
52,512,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,399,000,000
JPY
|
— | — | — | — | — |
10,059,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
3,104,000,000
JPY
|
266,000,000
JPY
|
3,635,000,000
JPY
|
264,000,000
JPY
|
3,370,000,000
JPY
|
3,786,000,000
JPY
|
151,000,000
JPY
|
3,334,000,000
JPY
|
3,423,000,000
JPY
|
152,000,000
JPY
|
3,127,000,000
JPY
|
3,576,000,000
JPY
|
206,000,000
JPY
|
89,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,186,000,000
JPY
|
— | — | — | — | — |
13,636,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,733,000,000
JPY
|
— | — | — | — | — |
2,261,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
2,460,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
-355,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — | — |
2,189,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — |
2,193,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
-660,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
-229,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,378,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — |
-300,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — |
1,925,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — |