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 |
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 |
18,841,000,000
JPY
|
1,063,000,000
JPY
|
17,777,000,000
JPY
|
18,022,000,000
JPY
|
-818,000,000
JPY
|
2,031,000,000
JPY
|
1,945,000,000
JPY
|
13,456,000,000
JPY
|
343,000,000
JPY
|
1,057,000,000
JPY
|
1,823,000,000
JPY
|
17,414,000,000
JPY
|
13,168,000,000
JPY
|
18,472,000,000
JPY
|
-795,000,000
JPY
|
384,000,000
JPY
|
17,676,000,000
JPY
|
2,038,000,000
JPY
|
| Cost of sales | — | — | — |
12,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,270,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— |
| Operating profit (loss) |
1,462,000,000
JPY
|
48,000,000
JPY
|
1,413,000,000
JPY
|
1,522,000,000
JPY
|
60,000,000
JPY
|
139,000,000
JPY
|
389,000,000
JPY
|
844,000,000
JPY
|
39,000,000
JPY
|
15,000,000
JPY
|
314,000,000
JPY
|
1,290,000,000
JPY
|
773,000,000
JPY
|
1,306,000,000
JPY
|
46,000,000
JPY
|
32,000,000
JPY
|
1,352,000,000
JPY
|
169,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Non-operating income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Income taxes | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |