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 |
100,404,000,000
JPY
|
120,000,000
JPY
|
100,283,000,000
JPY
|
94,582,000,000
JPY
|
-5,821,000,000
JPY
|
63,332,000,000
JPY
|
36,950,000,000
JPY
|
93,317,000,000
JPY
|
93,433,000,000
JPY
|
-5,777,000,000
JPY
|
58,586,000,000
JPY
|
87,655,000,000
JPY
|
34,730,000,000
JPY
|
115,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,334,000,000
JPY
|
— | — | — | — | — | — | — |
10,610,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
79,521,000,000
JPY
|
— | — | — | — | — | — | — |
73,957,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
15,061,000,000
JPY
|
— | — | — | — | — | — | — |
13,698,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,726,000,000
JPY
|
48,000,000
JPY
|
3,678,000,000
JPY
|
3,726,000,000
JPY
|
0
JPY
|
3,379,000,000
JPY
|
298,000,000
JPY
|
3,060,000,000
JPY
|
3,087,000,000
JPY
|
0
JPY
|
3,553,000,000
JPY
|
3,087,000,000
JPY
|
-493,000,000
JPY
|
27,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,828,000,000
JPY
|
— | — | — | — | — | — | — |
3,231,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |