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 |
23,214,000,000
JPY
|
1,490,000,000
JPY
|
20,484,000,000
JPY
|
23,044,000,000
JPY
|
-169,000,000
JPY
|
1,238,000,000
JPY
|
23,002,000,000
JPY
|
-158,000,000
JPY
|
1,462,000,000
JPY
|
20,142,000,000
JPY
|
1,397,000,000
JPY
|
22,844,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Cost of sales | — | — | — |
18,219,000,000
JPY
|
— | — | — | — | — | — | — |
18,321,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — | — | — |
2,938,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — |
4,522,000,000
JPY
|
| Operating profit (loss) |
1,829,000,000
JPY
|
255,000,000
JPY
|
1,534,000,000
JPY
|
1,655,000,000
JPY
|
-173,000,000
JPY
|
39,000,000
JPY
|
1,744,000,000
JPY
|
-160,000,000
JPY
|
290,000,000
JPY
|
1,420,000,000
JPY
|
33,000,000
JPY
|
1,583,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — |
1,566,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
| Miscellaneous income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
| Profit (loss) | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — |
1,633,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
-579,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
-558,000,000
JPY
|
| Comprehensive income | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — |
1,046,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — |
1,114,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
-67,000,000
JPY
|