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 |
1,519,000,000
JPY
|
42,280,000,000
JPY
|
35,659,000,000
JPY
|
3,917,000,000
JPY
|
-6,620,000,000
JPY
|
27,744,000,000
JPY
|
9,098,000,000
JPY
|
3,806,000,000
JPY
|
999,000,000
JPY
|
27,589,000,000
JPY
|
8,689,000,000
JPY
|
41,084,000,000
JPY
|
-6,285,000,000
JPY
|
34,799,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Cost of sales | — | — |
24,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,940,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,025,000,000
JPY
|
| Personnel expenses | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
| Depreciation | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Other | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
11,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,859,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
101,000,000
JPY
|
3,113,000,000
JPY
|
2,101,000,000
JPY
|
113,000,000
JPY
|
-1,012,000,000
JPY
|
2,227,000,000
JPY
|
671,000,000
JPY
|
348,000,000
JPY
|
82,000,000
JPY
|
2,715,000,000
JPY
|
622,000,000
JPY
|
3,769,000,000
JPY
|
-935,000,000
JPY
|
2,833,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Income taxes | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
| Profit (loss) | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
| Comprehensive income | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|