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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
— |
| Net sales |
301,816,000,000
JPY
|
21,393,000,000
JPY
|
4,851,000,000
JPY
|
148,507,000,000
JPY
|
127,064,000,000
JPY
|
287,375,000,000
JPY
|
-14,441,000,000
JPY
|
257,211,000,000
JPY
|
-12,618,000,000
JPY
|
123,519,000,000
JPY
|
4,645,000,000
JPY
|
109,747,000,000
JPY
|
244,593,000,000
JPY
|
19,299,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,256,000,000
JPY
|
— | — | — | — | — | — |
17,698,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
7,235,000,000
JPY
|
1,011,000,000
JPY
|
-201,000,000
JPY
|
6,068,000,000
JPY
|
356,000,000
JPY
|
5,970,000,000
JPY
|
-1,265,000,000
JPY
|
-21,319,000,000
JPY
|
-1,195,000,000
JPY
|
-12,335,000,000
JPY
|
-1,777,000,000
JPY
|
-7,256,000,000
JPY
|
-22,515,000,000
JPY
|
50,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
3,878,000,000
JPY
|
— | — | — | — | — | — |
-14,836,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
22,134,000,000
JPY
|
— | — | — | — | — | — |
2,861,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,096,000,000
JPY
|
— | — | — | — | — | — |
1,599,000,000
JPY
|
— |
| Other | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
665,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
5,265,000,000
JPY
|
— |
| Other | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
5,265,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— |
| Other | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
9,669,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
13,874,000,000
JPY
|
— | — | — | — | — | — |
-26,181,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — |
1,618,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — |
-1,066,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,667,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,207,000,000
JPY
|
— | — | — | — | — | — |
-26,733,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,523,000,000
JPY
|
— | — | — | — | — | — |
-26,793,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
-2,670,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,145,000,000
JPY
|
— | — | — | — | — | — |
-1,835,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
-14,758,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
-686,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — |
-19,809,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — | — |
-46,542,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,915,000,000
JPY
|
— | — | — | — | — | — |
-45,313,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
-1,229,000,000
JPY
|
— |