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 |
105,818,000,000
JPY
|
197,994,000,000
JPY
|
43,408,000,000
JPY
|
48,336,000,000
JPY
|
431,000,000
JPY
|
197,563,000,000
JPY
|
-4,790,000,000
JPY
|
193,204,000,000
JPY
|
81,875,000,000
JPY
|
40,082,000,000
JPY
|
JPY
|
121,957,000,000
JPY
|
122,318,000,000
JPY
|
-2,029,000,000
JPY
|
120,288,000,000
JPY
|
360,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
152,323,000,000
JPY
|
— | — | — | — | — | — |
95,922,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,818,000,000
JPY
|
— | — | — | — | — | — |
17,394,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
6,847,000,000
JPY
|
20,863,000,000
JPY
|
10,398,000,000
JPY
|
3,800,000,000
JPY
|
-183,000,000
JPY
|
21,046,000,000
JPY
|
-3,801,000,000
JPY
|
17,062,000,000
JPY
|
432,000,000
JPY
|
10,401,000,000
JPY
|
JPY
|
10,834,000,000
JPY
|
10,817,000,000
JPY
|
-3,846,000,000
JPY
|
6,971,000,000
JPY
|
-16,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
40,881,000,000
JPY
|
— | — | — | — | — | — |
24,366,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,372,000,000
JPY
|
— | — | — | — | — | — |
7,255,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
684,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,378,000,000
JPY
|
— | — | — | — | — | — |
7,144,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — |
1,629,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — |
3,789,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
14,180,000,000
JPY
|
— | — | — | — | — | — |
3,355,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
14,181,000,000
JPY
|
— | — | — | — | — | — |
3,176,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — |
-22,758,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
3,828,000,000
JPY
|
— | — | — | — | — | — |
-22,506,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
18,009,000,000
JPY
|
— | — | — | — | — | — |
-19,151,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,898,000,000
JPY
|
— | — | — | — | — | — |
-19,045,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
— |