Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
41,276,000,000
JPY
|
41,145,000,000
JPY
|
-131,000,000
JPY
|
1,379,000,000
JPY
|
9,719,000,000
JPY
|
30,177,000,000
JPY
|
38,529,000,000
JPY
|
-138,000,000
JPY
|
38,667,000,000
JPY
|
1,309,000,000
JPY
|
9,077,000,000
JPY
|
28,280,000,000
JPY
|
| Cost of sales | — |
13,740,000,000
JPY
|
— | — | — | — |
13,159,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
19,010,000,000
JPY
|
— | — | — | — |
18,932,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
9,916,000,000
JPY
|
8,394,000,000
JPY
|
-1,522,000,000
JPY
|
71,000,000
JPY
|
853,000,000
JPY
|
8,991,000,000
JPY
|
6,437,000,000
JPY
|
-1,383,000,000
JPY
|
7,821,000,000
JPY
|
-123,000,000
JPY
|
-66,000,000
JPY
|
8,012,000,000
JPY
|
| Gross profit (loss) | — |
27,404,000,000
JPY
|
— | — | — | — |
25,369,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,607,000,000
JPY
|
— | — | — | — |
6,351,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — |
77,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
214,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
215,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
206,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
199,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
8,616,000,000
JPY
|
— | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
177,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,143,000,000
JPY
|
— | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
58,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,201,000,000
JPY
|
— | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,415,000,000
JPY
|
— | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,368,000,000
JPY
|
— | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
231,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
181,000,000
JPY
|
— | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
139,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
552,000,000
JPY
|
— | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,967,000,000
JPY
|
— | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,909,000,000
JPY
|
— | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
58,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |