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 |
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 |
31,238,000,000
JPY
|
47,793,000,000
JPY
|
45,937,000,000
JPY
|
6,711,000,000
JPY
|
3,540,000,000
JPY
|
6,304,000,000
JPY
|
50,601,000,000
JPY
|
7,577,000,000
JPY
|
3,961,000,000
JPY
|
6,776,000,000
JPY
|
32,286,000,000
JPY
|
48,422,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
17,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,875,000,000
JPY
|
| Cost of sales | — | — |
27,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,137,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
18,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,284,000,000
JPY
|
| Operating profit (loss) |
953,000,000
JPY
|
1,613,000,000
JPY
|
1,576,000,000
JPY
|
254,000,000
JPY
|
46,000,000
JPY
|
359,000,000
JPY
|
451,000,000
JPY
|
-216,000,000
JPY
|
-76,000,000
JPY
|
319,000,000
JPY
|
424,000,000
JPY
|
409,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
-379,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Extraordinary income | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Extraordinary losses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
-393,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Profit (loss) | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — |
-607,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
-640,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
-380,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-462,000,000
JPY
|
— | — | — | — | — | — | — | — |
-595,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-429,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,349,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Other comprehensive income | — | — |
-441,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,233,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,840,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,860,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|