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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
18,401,329,000
JPY
|
26,159,000
JPY
|
1,372,615,000
JPY
|
13,833,674,000
JPY
|
18,375,170,000
JPY
|
1,443,064,000
JPY
|
17,679,125,000
JPY
|
1,725,814,000
JPY
|
1,580,089,000
JPY
|
16,896,432,000
JPY
|
19,833,428,000
JPY
|
1,356,906,000
JPY
|
19,856,188,000
JPY
|
19,812,450,000
JPY
|
22,760,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,371,000
JPY
|
— | — | — | — | — | — |
7,334,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
15,473,189,000
JPY
|
— | — | — | — | — | — |
18,590,363,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,137,384,000
JPY
|
— | — | — | — | — | — |
2,322,212,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Net sales | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,205,935,000
JPY
|
— | — | — | — | — | — |
1,222,087,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
68,550,000
JPY
|
— | — | — | — | — | — |
-1,100,125,000
JPY
|
— |
| Ordinary profit (loss) |
69,591,000
JPY
|
644,000
JPY
|
-53,673,000
JPY
|
2,145,258,000
JPY
|
68,947,000
JPY
|
-37,704,000
JPY
|
69,591,000
JPY
|
-1,984,933,000
JPY
|
-28,856,000
JPY
|
-1,632,901,000
JPY
|
-1,713,007,000
JPY
|
-51,248,000
JPY
|
-1,711,713,000
JPY
|
-1,711,713,000
JPY
|
1,294,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
1,771,000
JPY
|
— | — | — | — | — | — |
768,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
3,056,000
JPY
|
— | — | — | — | — | — |
2,720,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,644,000
JPY
|
— | — | — | — | — | — |
19,378,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
121,686,000
JPY
|
— | — | — | — | — | — |
80,088,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
23,672,000
JPY
|
— | — | — | — | — | — |
12,715,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
23,672,000
JPY
|
— | — | — | — | — | — |
6,426,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
120,645,000
JPY
|
— | — | — | — | — | — |
691,676,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
82,223,000
JPY
|
— | — | — | — | — | — |
70,318,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Other | — | — | — | — | — | — |
15,751,000
JPY
|
— | — | — | — | — | — |
44,624,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
45,918,000
JPY
|
— | — | — | — | — | — |
-1,724,428,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
869,727,000
JPY
|
— | — | — | — | — | — |
380,797,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-489,290,000
JPY
|
— | — | — | — | — | — |
-946,475,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — | — | — | — | — |
380,437,000
JPY
|
— | — | — | — | — | — |
-565,678,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-334,518,000
JPY
|
— | — | — | — | — | — |
-1,158,750,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-11,169,000
JPY
|
— | — | — | — | — | — |
-8,257,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-323,348,000
JPY
|
— | — | — | — | — | — |
-1,150,492,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
39,099,000
JPY
|
— | — | — | — | — | — |
-16,724,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
77,045,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
20,834,000
JPY
|
— | — | — | — | — | — |
-446,592,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
23,404,000
JPY
|
— | — | — | — | — | — |
20,434,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,272,000
JPY
|
— | — | — | — | — | — |
-14,349,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
162,656,000
JPY
|
— | — | — | — | — | — |
-457,231,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-171,861,000
JPY
|
— | — | — | — | — | — |
-1,615,982,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-165,439,000
JPY
|
— | — | — | — | — | — |
-1,534,701,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-6,421,000
JPY
|
— | — | — | — | — | — |
-81,280,000
JPY
|
— |