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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,525,000,000
JPY
|
56,971,000,000
JPY
|
46,389,000,000
JPY
|
1,193,000,000
JPY
|
16,915,000,000
JPY
|
965,000,000
JPY
|
142,996,000,000
JPY
|
139,008,000,000
JPY
|
-4,953,000,000
JPY
|
143,962,000,000
JPY
|
21,650,000,000
JPY
|
50,829,000,000
JPY
|
45,982,000,000
JPY
|
1,157,000,000
JPY
|
16,323,000,000
JPY
|
132,238,000,000
JPY
|
907,000,000
JPY
|
135,943,000,000
JPY
|
136,850,000,000
JPY
|
-4,612,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,716,000,000
JPY
|
— | — | — | — | — | — | — |
14,858,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
115,404,000,000
JPY
|
— | — | — | — | — | — | — |
109,935,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
342,000,000
JPY
|
4,428,000,000
JPY
|
2,666,000,000
JPY
|
546,000,000
JPY
|
137,000,000
JPY
|
108,000,000
JPY
|
8,121,000,000
JPY
|
7,887,000,000
JPY
|
-341,000,000
JPY
|
8,229,000,000
JPY
|
137,000,000
JPY
|
4,372,000,000
JPY
|
2,343,000,000
JPY
|
544,000,000
JPY
|
301,000,000
JPY
|
7,443,000,000
JPY
|
72,000,000
JPY
|
7,700,000,000
JPY
|
7,772,000,000
JPY
|
-328,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,147,000,000
JPY
|
— | — | — | — | — | — | — |
7,625,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,604,000,000
JPY
|
— | — | — | — | — | — | — |
22,302,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,696,000,000
JPY
|
— | — | — | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — | — | — | — | — |
5,713,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — |
-864,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — |
-1,105,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,069,000,000
JPY
|
— | — | — | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |