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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,119,000,000
JPY
|
945,000,000
JPY
|
2,157,000,000
JPY
|
2,650,000,000
JPY
|
2,241,000,000
JPY
|
2,428,000,000
JPY
|
10,607,000,000
JPY
|
696,000,000
JPY
|
-511,000,000
JPY
|
10,548,000,000
JPY
|
-504,000,000
JPY
|
826,000,000
JPY
|
2,203,000,000
JPY
|
2,479,000,000
JPY
|
2,270,000,000
JPY
|
2,071,000,000
JPY
|
10,043,000,000
JPY
|
696,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,519,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
| Operating profit (loss) |
1,086,000,000
JPY
|
52,000,000
JPY
|
64,000,000
JPY
|
102,000,000
JPY
|
144,000,000
JPY
|
362,000,000
JPY
|
707,000,000
JPY
|
360,000,000
JPY
|
-379,000,000
JPY
|
1,218,000,000
JPY
|
-372,000,000
JPY
|
32,000,000
JPY
|
91,000,000
JPY
|
74,000,000
JPY
|
397,000,000
JPY
|
273,000,000
JPY
|
845,000,000
JPY
|
349,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |