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 |
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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Net sales |
834,546,000,000
JPY
|
14,245,000,000
JPY
|
820,300,000,000
JPY
|
831,713,000,000
JPY
|
115,119,000,000
JPY
|
-2,832,000,000
JPY
|
72,500,000,000
JPY
|
632,681,000,000
JPY
|
510,509,000,000
JPY
|
669,684,000,000
JPY
|
682,716,000,000
JPY
|
-3,954,000,000
JPY
|
678,761,000,000
JPY
|
13,032,000,000
JPY
|
107,939,000,000
JPY
|
51,235,000,000
JPY
|
| Cost of sales | — | — | — |
729,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,357,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
67,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,831,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
102,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,404,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
36,018,000,000
JPY
|
579,000,000
JPY
|
35,439,000,000
JPY
|
34,583,000,000
JPY
|
10,174,000,000
JPY
|
-1,435,000,000
JPY
|
18,383,000,000
JPY
|
6,881,000,000
JPY
|
17,280,000,000
JPY
|
25,266,000,000
JPY
|
25,320,000,000
JPY
|
-747,000,000
JPY
|
24,573,000,000
JPY
|
54,000,000
JPY
|
9,274,000,000
JPY
|
-1,288,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
39,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,189,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
7,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
38,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,365,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
12,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
26,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,555,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
25,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,411,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,150,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-4,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,155,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,897,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-7,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,943,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
19,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,612,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — |