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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Net sales |
28,548,000,000
JPY
|
191,000,000
JPY
|
28,548,000,000
JPY
|
15,249,000,000
JPY
|
JPY
|
11,591,000,000
JPY
|
1,515,000,000
JPY
|
23,657,000,000
JPY
|
JPY
|
23,657,000,000
JPY
|
12,660,000,000
JPY
|
10,003,000,000
JPY
|
796,000,000
JPY
|
196,000,000
JPY
|
| Cost of sales | — | — |
24,041,000,000
JPY
|
— | — | — | — | — | — |
21,021,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,749,000,000
JPY
|
97,000,000
JPY
|
2,469,000,000
JPY
|
1,154,000,000
JPY
|
-279,000,000
JPY
|
1,237,000,000
JPY
|
260,000,000
JPY
|
1,110,000,000
JPY
|
-274,000,000
JPY
|
836,000,000
JPY
|
58,000,000
JPY
|
843,000,000
JPY
|
131,000,000
JPY
|
77,000,000
JPY
|
| Gross profit (loss) | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,952,000,000
JPY
|
— | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |