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 |
16,236,000,000
JPY
|
47,000,000
JPY
|
16,188,000,000
JPY
|
15,900,000,000
JPY
|
-336,000,000
JPY
|
1,900,000,000
JPY
|
14,287,000,000
JPY
|
1,796,000,000
JPY
|
13,940,000,000
JPY
|
15,736,000,000
JPY
|
15,781,000,000
JPY
|
-298,000,000
JPY
|
15,483,000,000
JPY
|
45,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Cost of sales | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,533,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,950,000,000
JPY
|
— |
| Operating profit (loss) |
846,000,000
JPY
|
24,000,000
JPY
|
821,000,000
JPY
|
384,000,000
JPY
|
-461,000,000
JPY
|
12,000,000
JPY
|
809,000,000
JPY
|
60,000,000
JPY
|
716,000,000
JPY
|
777,000,000
JPY
|
798,000,000
JPY
|
-444,000,000
JPY
|
354,000,000
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
560,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |