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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,825,000,000
JPY
|
59,227,000,000
JPY
|
15,910,000,000
JPY
|
68,000,000
JPY
|
86,510,000,000
JPY
|
80,634,000,000
JPY
|
252,107,000,000
JPY
|
237,317,000,000
JPY
|
-14,857,000,000
JPY
|
-12,119,000,000
JPY
|
10,426,000,000
JPY
|
47,996,000,000
JPY
|
14,714,000,000
JPY
|
49,437,000,000
JPY
|
67,219,000,000
JPY
|
189,795,000,000
JPY
|
177,778,000,000
JPY
|
102,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
229,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,672,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,105,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
— |
| Ordinary profit (loss) |
-36,000,000
JPY
|
686,000,000
JPY
|
170,000,000
JPY
|
-9,000,000
JPY
|
419,000,000
JPY
|
1,071,000,000
JPY
|
2,312,000,000
JPY
|
2,376,000,000
JPY
|
73,000,000
JPY
|
71,000,000
JPY
|
33,000,000
JPY
|
283,000,000
JPY
|
-41,000,000
JPY
|
179,000,000
JPY
|
693,000,000
JPY
|
1,147,000,000
JPY
|
1,217,000,000
JPY
|
0
JPY
|
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-522,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,147,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — |
-987,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
-942,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
-761,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— |