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 |
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 |
25,509,000,000
JPY
|
2,098,000,000
JPY
|
23,411,000,000
JPY
|
-28,000,000
JPY
|
25,481,000,000
JPY
|
3,019,000,000
JPY
|
17,776,000,000
JPY
|
20,795,000,000
JPY
|
-18,000,000
JPY
|
20,776,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,041,000,000
JPY
|
— | — | — | — |
14,424,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,732,000,000
JPY
|
— | — | — | — |
4,703,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,794,000,000
JPY
|
-98,000,000
JPY
|
3,893,000,000
JPY
|
-1,087,000,000
JPY
|
2,707,000,000
JPY
|
129,000,000
JPY
|
2,436,000,000
JPY
|
2,565,000,000
JPY
|
-917,000,000
JPY
|
1,648,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,440,000,000
JPY
|
— | — | — | — |
6,352,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — |
1,546,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
| Dividend income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,882,000,000
JPY
|
— | — | — | — |
1,539,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — |
-423,000,000
JPY
|
| Income taxes | — | — | — | — |
875,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
-354,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
-1,457,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
-1,771,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — |
-678,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — |
-678,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|