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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
15,464,000,000
JPY
|
5,304,000,000
JPY
|
2,987,000,000
JPY
|
2,998,000,000
JPY
|
1,553,000,000
JPY
|
11,960,000,000
JPY
|
37,281,000,000
JPY
|
-5,954,000,000
JPY
|
34,314,000,000
JPY
|
40,269,000,000
JPY
|
32,442,000,000
JPY
|
2,808,000,000
JPY
|
34,806,000,000
JPY
|
37,615,000,000
JPY
|
-5,172,000,000
JPY
|
13,379,000,000
JPY
|
5,042,000,000
JPY
|
3,309,000,000
JPY
|
1,529,000,000
JPY
|
11,546,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,147,000,000
JPY
|
— |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
26,660,000,000
JPY
|
— |
25,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,284,000,000
JPY
|
79,000,000
JPY
|
-135,000,000
JPY
|
42,000,000
JPY
|
-6,000,000
JPY
|
2,002,000,000
JPY
|
3,401,000,000
JPY
|
-758,000,000
JPY
|
2,507,000,000
JPY
|
3,266,000,000
JPY
|
2,472,000,000
JPY
|
-87,000,000
JPY
|
3,420,000,000
JPY
|
3,332,000,000
JPY
|
-860,000,000
JPY
|
1,184,000,000
JPY
|
233,000,000
JPY
|
55,000,000
JPY
|
-16,000,000
JPY
|
1,963,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |
-378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |