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 |
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 |
27,000,000,000
JPY
|
49,000,000
JPY
|
26,951,000,000
JPY
|
3,241,000,000
JPY
|
26,902,000,000
JPY
|
-98,000,000
JPY
|
10,523,000,000
JPY
|
13,186,000,000
JPY
|
25,728,000,000
JPY
|
25,771,000,000
JPY
|
-83,000,000
JPY
|
25,687,000,000
JPY
|
42,000,000
JPY
|
3,116,000,000
JPY
|
9,956,000,000
JPY
|
12,656,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
20,510,000,000
JPY
|
— | — | — | — | — | — |
19,752,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — | — | — |
5,934,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
2,161,000,000
JPY
|
8,000,000
JPY
|
2,152,000,000
JPY
|
199,000,000
JPY
|
1,665,000,000
JPY
|
-496,000,000
JPY
|
816,000,000
JPY
|
1,137,000,000
JPY
|
1,954,000,000
JPY
|
1,963,000,000
JPY
|
-400,000,000
JPY
|
1,563,000,000
JPY
|
9,000,000
JPY
|
260,000,000
JPY
|
579,000,000
JPY
|
1,115,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |