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 |
27,947,000,000
JPY
|
29,328,000,000
JPY
|
65,322,000,000
JPY
|
130,467,000,000
JPY
|
7,868,000,000
JPY
|
122,598,000,000
JPY
|
115,560,000,000
JPY
|
-14,907,000,000
JPY
|
115,777,000,000
JPY
|
122,714,000,000
JPY
|
-12,834,000,000
JPY
|
109,880,000,000
JPY
|
6,937,000,000
JPY
|
28,006,000,000
JPY
|
27,636,000,000
JPY
|
60,133,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
100,399,000,000
JPY
|
— | — | — | — |
94,073,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,732,000,000
JPY
|
— | — | — | — |
7,703,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,160,000,000
JPY
|
— | — | — | — |
15,806,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,350,000,000
JPY
|
3,341,000,000
JPY
|
1,789,000,000
JPY
|
6,762,000,000
JPY
|
281,000,000
JPY
|
6,481,000,000
JPY
|
6,428,000,000
JPY
|
-334,000,000
JPY
|
6,935,000,000
JPY
|
7,394,000,000
JPY
|
708,000,000
JPY
|
8,102,000,000
JPY
|
458,000,000
JPY
|
2,291,000,000
JPY
|
3,386,000,000
JPY
|
1,258,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,868,000,000
JPY
|
— | — | — | — |
7,640,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
862,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,857,000,000
JPY
|
— | — | — | — |
6,610,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — |
2,410,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — |
4,199,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — |
3,966,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — |
-1,994,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — |
-8,483,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
-10,344,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — |
-6,145,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,217,000,000
JPY
|
— | — | — | — |
-5,714,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
-431,000,000
JPY
|
— | — | — | — |