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 |
101,938,000,000
JPY
|
7,374,000,000
JPY
|
17,522,000,000
JPY
|
7,856,000,000
JPY
|
69,184,000,000
JPY
|
94,081,000,000
JPY
|
97,811,000,000
JPY
|
-4,126,000,000
JPY
|
91,273,000,000
JPY
|
99,913,000,000
JPY
|
-4,052,000,000
JPY
|
7,578,000,000
JPY
|
15,061,000,000
JPY
|
68,633,000,000
JPY
|
95,861,000,000
JPY
|
8,640,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
58,663,000,000
JPY
|
— | — | — | — | — | — | — |
46,778,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
39,148,000,000
JPY
|
— | — | — | — | — | — | — |
49,083,000,000
JPY
|
— |
| Operating profit (loss) |
8,622,000,000
JPY
|
-21,000,000
JPY
|
777,000,000
JPY
|
566,000,000
JPY
|
7,300,000,000
JPY
|
8,056,000,000
JPY
|
8,890,000,000
JPY
|
267,000,000
JPY
|
16,882,000,000
JPY
|
17,474,000,000
JPY
|
316,000,000
JPY
|
42,000,000
JPY
|
1,456,000,000
JPY
|
15,383,000,000
JPY
|
17,791,000,000
JPY
|
592,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
9,906,000,000
JPY
|
— | — | — | — | — | — | — |
18,429,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,257,000,000
JPY
|
— | — | — | — | — | — | — |
31,292,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,906,000,000
JPY
|
— | — | — | — | — | — | — |
17,948,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — |
5,036,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — |
12,912,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — |
12,912,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — | — | — | — |
-4,023,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — |
-1,430,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-677,000,000
JPY
|
— | — | — | — | — | — | — |
-624,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — | — |
-5,613,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — |
7,299,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — |
7,299,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |