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 |
4,947,000,000
JPY
|
490,000,000
JPY
|
26,770,000,000
JPY
|
26,709,000,000
JPY
|
-61,000,000
JPY
|
21,332,000,000
JPY
|
25,915,000,000
JPY
|
-54,000,000
JPY
|
21,829,000,000
JPY
|
3,745,000,000
JPY
|
339,000,000
JPY
|
25,860,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Cost of sales | — | — | — |
19,869,000,000
JPY
|
— | — | — | — | — | — | — |
19,458,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — |
4,867,000,000
JPY
|
| Other | — | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — |
3,537,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
6,839,000,000
JPY
|
— | — | — | — | — | — | — |
6,401,000,000
JPY
|
| Operating profit (loss) |
310,000,000
JPY
|
219,000,000
JPY
|
2,111,000,000
JPY
|
2,111,000,000
JPY
|
JPY
|
1,580,000,000
JPY
|
1,534,000,000
JPY
|
JPY
|
1,277,000,000
JPY
|
86,000,000
JPY
|
170,000,000
JPY
|
1,534,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — |
3,323,000,000
JPY
|
| Operating expenses | ||||||||||||
| Non-operating income | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — |
1,879,000,000
JPY
|
| Dividend income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — |
3,280,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
| Income taxes | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
| Profit (loss) | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — |
2,262,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — |
2,073,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-224,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
-204,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — |
2,057,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — |
1,873,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|