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 | ||||||||||
| Net sales |
47,496,000,000
JPY
|
20,620,000,000
JPY
|
12,774,000,000
JPY
|
14,101,000,000
JPY
|
42,848,000,000
JPY
|
21,676,000,000
JPY
|
10,911,000,000
JPY
|
12,174,000,000
JPY
|
44,762,000,000
JPY
|
41,519,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,162,000,000
JPY
|
— | — | — | — |
37,081,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — |
3,349,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — |
-390,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
| Operating profit (loss) |
1,279,000,000
JPY
|
-710,000,000
JPY
|
660,000,000
JPY
|
1,328,000,000
JPY
|
1,278,000,000
JPY
|
-551,000,000
JPY
|
853,000,000
JPY
|
726,000,000
JPY
|
1,028,000,000
JPY
|
1,087,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
| Dividend income | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
| Other | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
| Impairment losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
1,672,000,000
JPY
|
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — |
-715,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — |
-753,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
-863,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
-365,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-1,008,000,000
JPY
|
— | — | — | — |
-4,777,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-526,000,000
JPY
|
— | — | — | — |
-5,091,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
843,000,000
JPY
|
— | — | — | — |
-5,844,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
935,000,000
JPY
|
— | — | — | — |
-5,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-614,000,000
JPY
|