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 | ||||||||||||||||
| Net sales |
67,646,000,000
JPY
|
138,000,000
JPY
|
32,375,000,000
JPY
|
67,508,000,000
JPY
|
11,639,000,000
JPY
|
23,493,000,000
JPY
|
67,535,000,000
JPY
|
-111,000,000
JPY
|
61,029,000,000
JPY
|
61,159,000,000
JPY
|
-106,000,000
JPY
|
24,300,000,000
JPY
|
61,053,000,000
JPY
|
29,507,000,000
JPY
|
7,221,000,000
JPY
|
130,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
61,464,000,000
JPY
|
— | — | — | — | — |
55,181,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — |
4,559,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — |
5,871,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,387,000,000
JPY
|
14,000,000
JPY
|
848,000,000
JPY
|
1,372,000,000
JPY
|
36,000,000
JPY
|
488,000,000
JPY
|
1,615,000,000
JPY
|
227,000,000
JPY
|
1,222,000,000
JPY
|
1,240,000,000
JPY
|
29,000,000
JPY
|
577,000,000
JPY
|
1,269,000,000
JPY
|
637,000,000
JPY
|
8,000,000
JPY
|
17,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
468,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
-375,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — |
-514,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |