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 |
22,060,000,000
JPY
|
860,000,000
JPY
|
21,200,000,000
JPY
|
21,156,000,000
JPY
|
-903,000,000
JPY
|
7,606,000,000
JPY
|
13,593,000,000
JPY
|
21,252,000,000
JPY
|
22,104,000,000
JPY
|
-901,000,000
JPY
|
21,203,000,000
JPY
|
13,230,000,000
JPY
|
8,022,000,000
JPY
|
851,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
14,989,000,000
JPY
|
— | — | — | — | — | — |
14,862,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,296,000,000
JPY
|
53,000,000
JPY
|
3,242,000,000
JPY
|
2,826,000,000
JPY
|
-470,000,000
JPY
|
1,829,000,000
JPY
|
1,412,000,000
JPY
|
3,418,000,000
JPY
|
3,464,000,000
JPY
|
-429,000,000
JPY
|
3,034,000,000
JPY
|
1,552,000,000
JPY
|
1,865,000,000
JPY
|
46,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,167,000,000
JPY
|
— | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-432,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
-1,690,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |