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 |
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 | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Net sales |
8,462,000,000
JPY
|
6,911,000,000
JPY
|
1,551,000,000
JPY
|
8,453,000,000
JPY
|
-9,000,000
JPY
|
9,388,000,000
JPY
|
-33,000,000
JPY
|
7,868,000,000
JPY
|
9,354,000,000
JPY
|
1,520,000,000
JPY
|
| Cost of sales | — | — | — |
5,838,000,000
JPY
|
— | — | — | — |
6,182,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,917,000,000
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
2,615,000,000
JPY
|
— | — | — | — |
3,172,000,000
JPY
|
— |
| Operating profit (loss) |
684,000,000
JPY
|
810,000,000
JPY
|
-126,000,000
JPY
|
697,000,000
JPY
|
13,000,000
JPY
|
1,325,000,000
JPY
|
8,000,000
JPY
|
1,213,000,000
JPY
|
1,334,000,000
JPY
|
112,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
782,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
— |
| Non-operating income | — | — | — |
105,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— |
| Dividend income | — | — | — |
53,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — |
24,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
782,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
220,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
36,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Income taxes | — | — | — |
257,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
525,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
567,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
419,000,000
JPY
|
— | — | — | — |
-220,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-149,000,000
JPY
|
— | — | — | — |
-283,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
243,000,000
JPY
|
— | — | — | — |
-559,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
768,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
885,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— |