Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Net sales |
17,543,000,000
JPY
|
5,090,000,000
JPY
|
994,000,000
JPY
|
26,560,000,000
JPY
|
29,851,000,000
JPY
|
-3,291,000,000
JPY
|
6,223,000,000
JPY
|
5,558,000,000
JPY
|
17,570,000,000
JPY
|
5,240,000,000
JPY
|
985,000,000
JPY
|
-3,312,000,000
JPY
|
26,042,000,000
JPY
|
29,354,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,203,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
16,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,351,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
10,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,691,000,000
JPY
|
— |
| Operating profit (loss) |
1,134,000,000
JPY
|
185,000,000
JPY
|
320,000,000
JPY
|
2,652,000,000
JPY
|
2,647,000,000
JPY
|
5,000,000
JPY
|
1,007,000,000
JPY
|
817,000,000
JPY
|
1,126,000,000
JPY
|
239,000,000
JPY
|
299,000,000
JPY
|
5,000,000
JPY
|
2,488,000,000
JPY
|
2,482,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — |
932,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
942,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |