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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
21,224,000,000
JPY
|
45,350,000,000
JPY
|
2,648,000,000
JPY
|
5,538,000,000
JPY
|
4,735,000,000
JPY
|
38,906,000,000
JPY
|
-6,444,000,000
JPY
|
6,256,000,000
JPY
|
4,949,000,000
JPY
|
41,908,000,000
JPY
|
-6,188,000,000
JPY
|
19,611,000,000
JPY
|
5,359,000,000
JPY
|
5,044,000,000
JPY
|
4,502,000,000
JPY
|
35,719,000,000
JPY
|
4,616,000,000
JPY
|
2,774,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
33,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,823,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
618,000,000
JPY
|
1,156,000,000
JPY
|
-98,000,000
JPY
|
70,000,000
JPY
|
119,000,000
JPY
|
1,192,000,000
JPY
|
35,000,000
JPY
|
207,000,000
JPY
|
239,000,000
JPY
|
-246,000,000
JPY
|
2,000,000
JPY
|
38,000,000
JPY
|
-17,000,000
JPY
|
-120,000,000
JPY
|
-43,000,000
JPY
|
-244,000,000
JPY
|
50,000,000
JPY
|
-153,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-617,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,046,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |