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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
29,000,000
JPY
|
20,215,000,000
JPY
|
20,172,000,000
JPY
|
-72,000,000
JPY
|
20,244,000,000
JPY
|
11,551,000,000
JPY
|
1,310,000,000
JPY
|
3,223,000,000
JPY
|
2,687,000,000
JPY
|
1,441,000,000
JPY
|
19,083,000,000
JPY
|
27,000,000
JPY
|
19,122,000,000
JPY
|
19,150,000,000
JPY
|
-67,000,000
JPY
|
11,334,000,000
JPY
|
1,235,000,000
JPY
|
3,159,000,000
JPY
|
2,515,000,000
JPY
|
877,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,370,000,000
JPY
|
— | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
15,424,000,000
JPY
|
— | — | — | — | — | — | — |
14,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
1,376,000,000
JPY
|
1,377,000,000
JPY
|
4,000,000
JPY
|
1,373,000,000
JPY
|
845,000,000
JPY
|
134,000,000
JPY
|
29,000,000
JPY
|
333,000,000
JPY
|
33,000,000
JPY
|
970,000,000
JPY
|
5,000,000
JPY
|
960,000,000
JPY
|
966,000,000
JPY
|
4,000,000
JPY
|
656,000,000
JPY
|
122,000,000
JPY
|
65,000,000
JPY
|
202,000,000
JPY
|
-85,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |