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 |
37,824,000,000
JPY
|
34,560,000,000
JPY
|
14,227,000,000
JPY
|
37,259,000,000
JPY
|
10,763,000,000
JPY
|
18,096,000,000
JPY
|
177,893,000,000
JPY
|
-6,079,000,000
JPY
|
31,240,000,000
JPY
|
183,973,000,000
JPY
|
29,899,000,000
JPY
|
36,893,000,000
JPY
|
25,773,000,000
JPY
|
26,964,000,000
JPY
|
9,484,000,000
JPY
|
16,590,000,000
JPY
|
13,598,000,000
JPY
|
152,923,000,000
JPY
|
-6,281,000,000
JPY
|
159,204,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
141,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,910,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,341,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
36,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,013,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
8,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,672,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,903,000,000
JPY
|
1,308,000,000
JPY
|
505,000,000
JPY
|
957,000,000
JPY
|
720,000,000
JPY
|
163,000,000
JPY
|
8,508,000,000
JPY
|
2,000,000
JPY
|
1,946,000,000
JPY
|
8,505,000,000
JPY
|
1,862,000,000
JPY
|
3,609,000,000
JPY
|
1,103,000,000
JPY
|
1,113,000,000
JPY
|
671,000,000
JPY
|
-611,000,000
JPY
|
599,000,000
JPY
|
8,449,000,000
JPY
|
101,000,000
JPY
|
8,347,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,556,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,327,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,525,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |