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 |
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 |
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 |
135,502,000,000
JPY
|
2,189,000,000
JPY
|
96,417,000,000
JPY
|
7,616,000,000
JPY
|
19,572,000,000
JPY
|
6,593,000,000
JPY
|
4,404,000,000
JPY
|
923,000,000
JPY
|
10,973,000,000
JPY
|
78,000,000
JPY
|
142,096,000,000
JPY
|
131,694,000,000
JPY
|
-10,481,000,000
JPY
|
142,175,000,000
JPY
|
133,381,000,000
JPY
|
2,302,000,000
JPY
|
96,855,000,000
JPY
|
7,558,000,000
JPY
|
17,656,000,000
JPY
|
4,767,000,000
JPY
|
2,465,000,000
JPY
|
1,156,000,000
JPY
|
10,155,000,000
JPY
|
128,670,000,000
JPY
|
78,000,000
JPY
|
138,149,000,000
JPY
|
138,227,000,000
JPY
|
-9,556,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
83,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,264,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
41,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,010,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
7,866,000,000
JPY
|
-214,000,000
JPY
|
2,259,000,000
JPY
|
593,000,000
JPY
|
3,918,000,000
JPY
|
-81,000,000
JPY
|
133,000,000
JPY
|
-269,000,000
JPY
|
1,364,000,000
JPY
|
40,000,000
JPY
|
7,784,000,000
JPY
|
6,985,000,000
JPY
|
-839,000,000
JPY
|
7,824,000,000
JPY
|
8,563,000,000
JPY
|
-292,000,000
JPY
|
3,512,000,000
JPY
|
463,000,000
JPY
|
3,408,000,000
JPY
|
-97,000,000
JPY
|
195,000,000
JPY
|
-110,000,000
JPY
|
1,289,000,000
JPY
|
7,395,000,000
JPY
|
28,000,000
JPY
|
8,466,000,000
JPY
|
8,494,000,000
JPY
|
-1,099,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,702,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
48,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,406,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,788,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,333,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,156,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,734,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,249,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,826,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — |