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 |
3,034,000,000
JPY
|
57,084,000,000
JPY
|
56,174,000,000
JPY
|
-910,000,000
JPY
|
41,982,000,000
JPY
|
11,405,000,000
JPY
|
661,000,000
JPY
|
2,905,000,000
JPY
|
53,439,000,000
JPY
|
39,452,000,000
JPY
|
10,249,000,000
JPY
|
831,000,000
JPY
|
-1,217,000,000
JPY
|
52,221,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
| Cost of sales | — | — |
48,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,426,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
7,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
| Operating profit (loss) |
152,000,000
JPY
|
2,050,000,000
JPY
|
2,088,000,000
JPY
|
38,000,000
JPY
|
1,539,000,000
JPY
|
358,000,000
JPY
|
0
JPY
|
-70,000,000
JPY
|
734,000,000
JPY
|
623,000,000
JPY
|
105,000,000
JPY
|
75,000,000
JPY
|
30,000,000
JPY
|
765,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Other | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-983,000,000
JPY
|
| Income taxes | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-771,000,000
JPY
|
| Profit (loss) | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,613,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,824,000,000
JPY
|
| Comprehensive income | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|