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 | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Net sales |
1,222,000,000
JPY
|
17,003,000,000
JPY
|
14,266,000,000
JPY
|
1,513,000,000
JPY
|
15,489,000,000
JPY
|
16,498,000,000
JPY
|
-505,000,000
JPY
|
1,219,000,000
JPY
|
14,487,000,000
JPY
|
15,707,000,000
JPY
|
17,124,000,000
JPY
|
-469,000,000
JPY
|
16,654,000,000
JPY
|
1,417,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,957,000,000
JPY
|
— | — | — | — | — | — |
11,909,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
3,806,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Operating profit (loss) |
21,000,000
JPY
|
672,000,000
JPY
|
512,000,000
JPY
|
138,000,000
JPY
|
534,000,000
JPY
|
513,000,000
JPY
|
-158,000,000
JPY
|
3,000,000
JPY
|
966,000,000
JPY
|
969,000,000
JPY
|
1,078,000,000
JPY
|
-139,000,000
JPY
|
938,000,000
JPY
|
108,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — |
4,745,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — |
1,012,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
-247,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
-261,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |