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 | ||||||||||||||
| Net sales |
20,962,000,000
JPY
|
18,126,000,000
JPY
|
-2,836,000,000
JPY
|
1,025,000,000
JPY
|
12,925,000,000
JPY
|
5,238,000,000
JPY
|
1,773,000,000
JPY
|
20,726,000,000
JPY
|
-2,738,000,000
JPY
|
1,733,000,000
JPY
|
17,988,000,000
JPY
|
1,323,000,000
JPY
|
4,896,000,000
JPY
|
12,772,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
14,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,108,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
878,000,000
JPY
|
947,000,000
JPY
|
69,000,000
JPY
|
87,000,000
JPY
|
581,000,000
JPY
|
-11,000,000
JPY
|
220,000,000
JPY
|
806,000,000
JPY
|
54,000,000
JPY
|
168,000,000
JPY
|
861,000,000
JPY
|
138,000,000
JPY
|
-8,000,000
JPY
|
507,000,000
JPY
|
| Ordinary profit (loss) | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Dividend income | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Other | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-904,000,000
JPY
|
— | — | — | — | — | — | — | — |
-830,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-513,000,000
JPY
|
— | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |