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 |
641,000,000
JPY
|
1,462,000,000
JPY
|
11,320,000,000
JPY
|
809,000,000
JPY
|
4,100,000,000
JPY
|
11,665,000,000
JPY
|
3,951,000,000
JPY
|
995,000,000
JPY
|
-296,000,000
JPY
|
11,961,000,000
JPY
|
1,380,000,000
JPY
|
710,000,000
JPY
|
3,731,000,000
JPY
|
4,082,000,000
JPY
|
1,071,000,000
JPY
|
11,423,000,000
JPY
|
687,000,000
JPY
|
10,976,000,000
JPY
|
11,663,000,000
JPY
|
-240,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
8,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,530,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,000,000
JPY
|
108,000,000
JPY
|
908,000,000
JPY
|
36,000,000
JPY
|
405,000,000
JPY
|
936,000,000
JPY
|
287,000,000
JPY
|
70,000,000
JPY
|
JPY
|
936,000,000
JPY
|
77,000,000
JPY
|
25,000,000
JPY
|
400,000,000
JPY
|
216,000,000
JPY
|
67,000,000
JPY
|
828,000,000
JPY
|
39,000,000
JPY
|
788,000,000
JPY
|
828,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |