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 |
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 |
34,996,000,000
JPY
|
34,993,000,000
JPY
|
-3,000,000
JPY
|
8,988,000,000
JPY
|
26,008,000,000
JPY
|
31,856,000,000
JPY
|
JPY
|
31,856,000,000
JPY
|
8,441,000,000
JPY
|
23,414,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
22,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
22,511,000,000
JPY
|
— | — | — |
20,649,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,453,000,000
JPY
|
— | — | — |
9,123,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
12,481,000,000
JPY
|
— | — | — |
11,206,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,844,000,000
JPY
|
3,028,000,000
JPY
|
-816,000,000
JPY
|
1,060,000,000
JPY
|
2,784,000,000
JPY
|
2,083,000,000
JPY
|
-788,000,000
JPY
|
2,872,000,000
JPY
|
1,256,000,000
JPY
|
1,615,000,000
JPY
|
| Ordinary profit (loss) | — |
3,207,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
235,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
20,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Interest income | — |
13,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
19,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
34,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
1,017,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
14,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
40,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,224,000,000
JPY
|
— | — | — |
2,071,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
939,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,285,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,285,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
281,000,000
JPY
|
— | — | — |
-343,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
32,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,240,000,000
JPY
|
— | — | — |
-3,108,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-30,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,523,000,000
JPY
|
— | — | — |
-3,320,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
4,809,000,000
JPY
|
— | — | — |
-1,888,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,809,000,000
JPY
|
— | — | — |
-1,888,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |