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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,000,000
JPY
|
— |
| Net sales |
135,305,000,000
JPY
|
10,432,000,000
JPY
|
124,872,000,000
JPY
|
130,788,000,000
JPY
|
-4,516,000,000
JPY
|
61,328,000,000
JPY
|
63,544,000,000
JPY
|
66,084,000,000
JPY
|
64,828,000,000
JPY
|
130,912,000,000
JPY
|
141,293,000,000
JPY
|
-5,369,000,000
JPY
|
135,923,000,000
JPY
|
10,380,000,000
JPY
|
| Cost of sales | — | — | — |
91,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,407,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,331,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
6,104,000,000
JPY
|
621,000,000
JPY
|
5,483,000,000
JPY
|
6,185,000,000
JPY
|
80,000,000
JPY
|
1,963,000,000
JPY
|
3,520,000,000
JPY
|
2,022,000,000
JPY
|
2,677,000,000
JPY
|
4,700,000,000
JPY
|
5,067,000,000
JPY
|
117,000,000
JPY
|
5,184,000,000
JPY
|
366,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
39,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,516,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,227,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Other | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,584,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,539,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,252,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-1,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,828,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,111,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |