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 |
17,483,000,000
JPY
|
233,481,000,000
JPY
|
82,090,000,000
JPY
|
64,387,000,000
JPY
|
47,417,000,000
JPY
|
22,101,000,000
JPY
|
190,447,000,000
JPY
|
-43,033,000,000
JPY
|
50,680,000,000
JPY
|
69,940,000,000
JPY
|
46,128,000,000
JPY
|
19,580,000,000
JPY
|
207,445,000,000
JPY
|
-41,334,000,000
JPY
|
166,110,000,000
JPY
|
21,114,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
142,241,000,000
JPY
|
— | — | — | — | — | — | — |
122,859,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,802,000,000
JPY
|
— | — | — | — | — | — | — |
25,672,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
48,206,000,000
JPY
|
— | — | — | — | — | — | — |
43,251,000,000
JPY
|
— |
| Operating profit (loss) |
-863,000,000
JPY
|
21,404,000,000
JPY
|
8,260,000,000
JPY
|
4,295,000,000
JPY
|
9,193,000,000
JPY
|
518,000,000
JPY
|
21,404,000,000
JPY
|
JPY
|
2,773,000,000
JPY
|
5,094,000,000
JPY
|
9,310,000,000
JPY
|
-33,000,000
JPY
|
17,578,000,000
JPY
|
JPY
|
17,578,000,000
JPY
|
433,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
23,646,000,000
JPY
|
— | — | — | — | — | — | — |
13,581,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — | — |
2,193,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
6,191,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,423,000,000
JPY
|
— | — | — | — | — | — | — |
13,214,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,418,000,000
JPY
|
— | — | — | — | — | — | — |
4,739,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
16,004,000,000
JPY
|
— | — | — | — | — | — | — |
8,475,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
16,487,000,000
JPY
|
— | — | — | — | — | — | — |
8,549,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — |
-859,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,475,000,000
JPY
|
— | — | — | — | — | — | — |
-2,819,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-113,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
-3,567,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
16,301,000,000
JPY
|
— | — | — | — | — | — | — |
4,908,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,807,000,000
JPY
|
— | — | — | — | — | — | — |
5,158,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — |
-249,000,000
JPY
|
— |