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 |
60,838,000,000
JPY
|
38,460,000,000
JPY
|
5,294,000,000
JPY
|
55,543,000,000
JPY
|
17,083,000,000
JPY
|
57,482,000,000
JPY
|
-3,356,000,000
JPY
|
51,768,000,000
JPY
|
56,607,000,000
JPY
|
-3,018,000,000
JPY
|
36,627,000,000
JPY
|
15,141,000,000
JPY
|
53,589,000,000
JPY
|
4,839,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — |
43,466,000,000
JPY
|
— | — | — | — | — | — |
40,362,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,799,000,000
JPY
|
— | — | — | — | — | — |
8,466,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,467,000,000
JPY
|
— | — | — | — | — | — |
4,177,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,016,000,000
JPY
|
— | — | — | — | — | — |
13,226,000,000
JPY
|
— |
| Operating profit (loss) |
5,200,000,000
JPY
|
4,703,000,000
JPY
|
51,000,000
JPY
|
5,148,000,000
JPY
|
444,000,000
JPY
|
5,216,000,000
JPY
|
16,000,000
JPY
|
4,708,000,000
JPY
|
4,757,000,000
JPY
|
2,000,000
JPY
|
4,248,000,000
JPY
|
460,000,000
JPY
|
4,760,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
941,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,431,000,000
JPY
|
— | — | — | — | — | — |
3,997,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — |
-321,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,091,000,000
JPY
|
— | — | — | — | — | — |
3,063,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — |
2,822,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
-1,521,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — |
-1,582,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — | — | — |
1,481,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — |
1,584,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— |