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 |
28,624,000,000
JPY
|
26,749,000,000
JPY
|
-1,874,000,000
JPY
|
11,133,000,000
JPY
|
17,490,000,000
JPY
|
11,556,000,000
JPY
|
18,139,000,000
JPY
|
29,696,000,000
JPY
|
-1,944,000,000
JPY
|
27,751,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,867,000,000
JPY
|
— | — | — | — | — | — | — |
10,068,000,000
JPY
|
| Cost of sales | — |
12,746,000,000
JPY
|
— | — | — | — | — | — | — |
13,208,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
| Gross profit (loss) | — |
14,002,000,000
JPY
|
— | — | — | — | — | — | — |
14,543,000,000
JPY
|
| Ordinary profit (loss) | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
4,310,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
2,132,000,000
JPY
|
2,135,000,000
JPY
|
2,000,000
JPY
|
631,000,000
JPY
|
1,501,000,000
JPY
|
1,405,000,000
JPY
|
3,065,000,000
JPY
|
4,471,000,000
JPY
|
3,000,000
JPY
|
4,474,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Other | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary income | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
| Interest expenses | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — |
4,293,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - deferred | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
| Income taxes | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
1,376,000,000
JPY
|
| Profit (loss) | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
2,916,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
2,915,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — |
-127,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
| Comprehensive income | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
2,854,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
2,853,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|