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 |
652,641,000,000
JPY
|
567,761,000,000
JPY
|
66,346,000,000
JPY
|
7,918,000,000
JPY
|
10,614,000,000
JPY
|
646,687,000,000
JPY
|
-5,954,000,000
JPY
|
569,451,000,000
JPY
|
64,436,000,000
JPY
|
7,383,000,000
JPY
|
9,357,000,000
JPY
|
650,628,000,000
JPY
|
-5,711,000,000
JPY
|
644,917,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
602,847,000,000
JPY
|
— | — | — | — | — | — | — |
597,033,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
37,656,000,000
JPY
|
— | — | — | — | — | — | — |
37,896,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
43,839,000,000
JPY
|
— | — | — | — | — | — | — |
47,883,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,703,000,000
JPY
|
— | — | — | — | — | — | — |
12,774,000,000
JPY
|
| Operating profit (loss) |
6,246,000,000
JPY
|
4,720,000,000
JPY
|
652,000,000
JPY
|
82,000,000
JPY
|
790,000,000
JPY
|
6,271,000,000
JPY
|
24,000,000
JPY
|
9,413,000,000
JPY
|
567,000,000
JPY
|
-112,000,000
JPY
|
253,000,000
JPY
|
10,122,000,000
JPY
|
-94,000,000
JPY
|
10,027,000,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
2,873,000,000
JPY
|
| Dividend income | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
807,000,000
JPY
|
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Other | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — | — | — | — | — |
12,546,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — |
7,878,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — |
-4,092,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — |
3,786,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,819,000,000
JPY
|
— | — | — | — | — | — | — |
8,760,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,825,000,000
JPY
|
— | — | — | — | — | — | — |
8,792,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — |
2,643,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — |
2,554,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — |
11,315,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,257,000,000
JPY
|
— | — | — | — | — | — | — |
11,336,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|