Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,286,000,000
JPY
|
1,683,000,000
JPY
|
8,624,000,000
JPY
|
7,958,000,000
JPY
|
9,641,000,000
JPY
|
6,672,000,000
JPY
|
6,221,000,000
JPY
|
7,404,000,000
JPY
|
1,182,000,000
JPY
|
1,264,000,000
JPY
|
8,668,000,000
JPY
|
7,843,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
918,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
5,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
| Gross profit (loss) | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
| Operating profit (loss) |
87,000,000
JPY
|
119,000,000
JPY
|
865,000,000
JPY
|
976,000,000
JPY
|
1,095,000,000
JPY
|
889,000,000
JPY
|
676,000,000
JPY
|
703,000,000
JPY
|
26,000,000
JPY
|
49,000,000
JPY
|
753,000,000
JPY
|
623,000,000
JPY
|
| Ordinary profit (loss) | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Income taxes - deferred | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Income taxes | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Profit (loss) | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|