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 |
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 |
9,983,000,000
JPY
|
683,000,000
JPY
|
24,984,000,000
JPY
|
12,296,000,000
JPY
|
1,563,000,000
JPY
|
457,000,000
JPY
|
24,527,000,000
JPY
|
23,193,000,000
JPY
|
569,000,000
JPY
|
25,313,000,000
JPY
|
25,883,000,000
JPY
|
23,908,000,000
JPY
|
11,363,000,000
JPY
|
800,000,000
JPY
|
11,531,000,000
JPY
|
1,618,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — |
3,736,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
18,436,000,000
JPY
|
— | — | — |
19,310,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,756,000,000
JPY
|
— | — | — |
4,598,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,205,000,000
JPY
|
-167,000,000
JPY
|
1,845,000,000
JPY
|
869,000,000
JPY
|
-201,000,000
JPY
|
140,000,000
JPY
|
1,705,000,000
JPY
|
847,000,000
JPY
|
152,000,000
JPY
|
1,581,000,000
JPY
|
1,734,000,000
JPY
|
862,000,000
JPY
|
911,000,000
JPY
|
-76,000,000
JPY
|
955,000,000
JPY
|
-208,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
1,032,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — |
781,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
640,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-134,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
-237,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |