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 |
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 |
104,308,000,000
JPY
|
20,766,000,000
JPY
|
101,811,000,000
JPY
|
-2,496,000,000
JPY
|
55,233,000,000
JPY
|
28,308,000,000
JPY
|
98,851,000,000
JPY
|
-2,386,000,000
JPY
|
96,464,000,000
JPY
|
50,699,000,000
JPY
|
29,136,000,000
JPY
|
19,015,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
17,114,000,000
JPY
|
— | — | — | — | — |
17,338,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
83,829,000,000
JPY
|
— | — | — | — | — |
79,139,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
17,982,000,000
JPY
|
— | — | — | — | — |
17,325,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
801,000,000
JPY
|
-131,000,000
JPY
|
868,000,000
JPY
|
66,000,000
JPY
|
271,000,000
JPY
|
661,000,000
JPY
|
-220,000,000
JPY
|
207,000,000
JPY
|
-13,000,000
JPY
|
-907,000,000
JPY
|
857,000,000
JPY
|
-170,000,000
JPY
|
| Ordinary profit (loss) | — | — |
922,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
47,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
96,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
913,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
184,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
369,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
553,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
359,000,000
JPY
|
— | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
365,000,000
JPY
|
— | — | — | — | — |
-275,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
141,000,000
JPY
|
— | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
133,000,000
JPY
|
— | — | — | — | — |
-1,002,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
245,000,000
JPY
|
— | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
605,000,000
JPY
|
— | — | — | — | — |
-1,688,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
600,000,000
JPY
|
— | — | — | — | — |
-1,677,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |