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 | ||||||||||||||
| Net sales |
215,210,000,000
JPY
|
5,921,000,000
JPY
|
209,288,000,000
JPY
|
68,150,000,000
JPY
|
141,138,000,000
JPY
|
201,879,000,000
JPY
|
-13,331,000,000
JPY
|
202,678,000,000
JPY
|
208,430,000,000
JPY
|
-11,897,000,000
JPY
|
196,532,000,000
JPY
|
65,726,000,000
JPY
|
136,951,000,000
JPY
|
5,752,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
170,299,000,000
JPY
|
— | — | — | — |
166,405,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
26,184,000,000
JPY
|
— | — | — | — |
25,601,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
31,579,000,000
JPY
|
— | — | — | — |
30,127,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
5,758,000,000
JPY
|
66,000,000
JPY
|
5,692,000,000
JPY
|
2,964,000,000
JPY
|
2,727,000,000
JPY
|
5,394,000,000
JPY
|
-364,000,000
JPY
|
4,808,000,000
JPY
|
4,871,000,000
JPY
|
-345,000,000
JPY
|
4,526,000,000
JPY
|
2,818,000,000
JPY
|
1,990,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,830,000,000
JPY
|
— | — | — | — |
5,116,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
1,857,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — | — |
6,910,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,774,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — |
2,088,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — |
4,821,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,936,000,000
JPY
|
— | — | — | — |
4,810,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
-1,703,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — |
-687,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,077,000,000
JPY
|
— | — | — | — |
-1,053,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,060,000,000
JPY
|
— | — | — | — |
-953,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,764,000,000
JPY
|
— | — | — | — |
-4,414,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — |
406,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — |
-297,000,000
JPY
|
— | — | — |