Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,773,000,000
JPY
|
81,092,000,000
JPY
|
15,705,000,000
JPY
|
21,005,000,000
JPY
|
77,666,000,000
JPY
|
76,319,000,000
JPY
|
-3,426,000,000
JPY
|
25,276,000,000
JPY
|
14,331,000,000
JPY
|
75,313,000,000
JPY
|
-3,008,000,000
JPY
|
13,576,000,000
JPY
|
78,321,000,000
JPY
|
14,007,000,000
JPY
|
20,104,000,000
JPY
|
26,246,000,000
JPY
|
73,935,000,000
JPY
|
4,386,000,000
JPY
|
| Cost of sales | — | — | — | — |
50,588,000,000
JPY
|
— | — | — | — |
49,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,112,000,000
JPY
|
— | — | — | — |
22,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
27,078,000,000
JPY
|
— | — | — | — |
25,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
24,000,000
JPY
|
2,747,000,000
JPY
|
537,000,000
JPY
|
421,000,000
JPY
|
2,748,000,000
JPY
|
2,722,000,000
JPY
|
1,000,000
JPY
|
1,508,000,000
JPY
|
256,000,000
JPY
|
2,815,000,000
JPY
|
-2,000,000
JPY
|
470,000,000
JPY
|
2,817,000,000
JPY
|
194,000,000
JPY
|
693,000,000
JPY
|
1,438,000,000
JPY
|
2,797,000,000
JPY
|
20,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |