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 |
6,994,000,000
JPY
|
19,844,000,000
JPY
|
79,000,000
JPY
|
19,765,000,000
JPY
|
19,838,000,000
JPY
|
4,898,000,000
JPY
|
4,740,000,000
JPY
|
3,131,000,000
JPY
|
3,170,000,000
JPY
|
90,000,000
JPY
|
18,979,000,000
JPY
|
19,069,000,000
JPY
|
19,000,000,000
JPY
|
4,418,000,000
JPY
|
4,669,000,000
JPY
|
6,719,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,944,000,000
JPY
|
— | — | — | — | — | — | — |
14,417,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,893,000,000
JPY
|
— | — | — | — | — | — | — |
4,582,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
853,000,000
JPY
|
1,700,000,000
JPY
|
7,000,000
JPY
|
1,692,000,000
JPY
|
1,629,000,000
JPY
|
340,000,000
JPY
|
349,000,000
JPY
|
149,000,000
JPY
|
116,000,000
JPY
|
5,000,000
JPY
|
1,368,000,000
JPY
|
1,374,000,000
JPY
|
1,414,000,000
JPY
|
343,000,000
JPY
|
246,000,000
JPY
|
661,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
-657,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |