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 |
26,770,000,000
JPY
|
6,458,000,000
JPY
|
6,873,000,000
JPY
|
1,369,000,000
JPY
|
12,070,000,000
JPY
|
26,770,000,000
JPY
|
JPY
|
25,046,000,000
JPY
|
JPY
|
25,046,000,000
JPY
|
6,187,000,000
JPY
|
1,464,000,000
JPY
|
11,228,000,000
JPY
|
6,166,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,599,000,000
JPY
|
— | — | — |
13,618,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,552,000,000
JPY
|
— | — | — |
9,221,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,618,000,000
JPY
|
432,000,000
JPY
|
694,000,000
JPY
|
118,000,000
JPY
|
1,373,000,000
JPY
|
2,618,000,000
JPY
|
JPY
|
2,205,000,000
JPY
|
JPY
|
2,205,000,000
JPY
|
389,000,000
JPY
|
115,000,000
JPY
|
1,171,000,000
JPY
|
528,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,170,000,000
JPY
|
— | — | — |
11,427,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — |
1,998,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — |
1,936,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
-302,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
-173,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — |
1,055,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — |
1,055,000,000
JPY
|
— | — | — | — |