Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
2015-09-01 to 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,355,000,000
JPY
|
20,475,000,000
JPY
|
1,120,000,000
JPY
|
6,772,000,000
JPY
|
6,678,000,000
JPY
|
5,904,000,000
JPY
|
-2,119,000,000
JPY
|
18,355,000,000
JPY
|
26,198,000,000
JPY
|
-2,441,000,000
JPY
|
9,232,000,000
JPY
|
27,420,000,000
JPY
|
28,639,000,000
JPY
|
6,439,000,000
JPY
|
11,748,000,000
JPY
|
1,219,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
90,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
3,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
20,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
5,809,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
1,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
898,000,000
JPY
|
864,000,000
JPY
|
-34,000,000
JPY
|
424,000,000
JPY
|
115,000,000
JPY
|
358,000,000
JPY
|
330,000,000
JPY
|
1,195,000,000
JPY
|
2,136,000,000
JPY
|
752,000,000
JPY
|
561,000,000
JPY
|
1,293,000,000
JPY
|
1,384,000,000
JPY
|
-62,000,000
JPY
|
794,000,000
JPY
|
90,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
314,000,000
JPY
|
406,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
53,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
34,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
53,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
142,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
175,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
156,000,000
JPY
|
467,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
94,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
80,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
323,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
1,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
1,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-5,000,000
JPY
|
-477,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-493,000,000
JPY
|
-2,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-501,000,000
JPY
|
-2,713,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
524,000,000
JPY
|
-1,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
524,000,000
JPY
|
-1,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |