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 |
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 |
8,476,000,000
JPY
|
48,617,000,000
JPY
|
1,435,000,000
JPY
|
31,376,000,000
JPY
|
2,014,000,000
JPY
|
5,314,000,000
JPY
|
6,960,000,000
JPY
|
1,754,000,000
JPY
|
26,882,000,000
JPY
|
2,244,000,000
JPY
|
4,743,000,000
JPY
|
42,586,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Cost of sales | — |
44,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,205,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
105,000,000
JPY
|
1,073,000,000
JPY
|
-45,000,000
JPY
|
694,000,000
JPY
|
187,000,000
JPY
|
131,000,000
JPY
|
49,000,000
JPY
|
-11,000,000
JPY
|
451,000,000
JPY
|
187,000,000
JPY
|
100,000,000
JPY
|
776,000,000
JPY
|
| Gross profit (loss) | — |
3,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,380,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Other | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Extraordinary income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
| Income taxes | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Profit (loss) | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-565,000,000
JPY
|
| Comprehensive income | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|