Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
102,366,000,000
JPY
|
102,663,000,000
JPY
|
54,555,000,000
JPY
|
36,925,000,000
JPY
|
11,182,000,000
JPY
|
-297,000,000
JPY
|
106,400,000,000
JPY
|
106,915,000,000
JPY
|
10,483,000,000
JPY
|
-515,000,000
JPY
|
43,598,000,000
JPY
|
52,833,000,000
JPY
|
| Cost of sales |
73,379,000,000
JPY
|
— | — | — | — | — |
79,752,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
23,967,000,000
JPY
|
— | — | — | — | — |
23,119,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
28,986,000,000
JPY
|
— | — | — | — | — |
26,647,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,019,000,000
JPY
|
7,290,000,000
JPY
|
3,171,000,000
JPY
|
3,227,000,000
JPY
|
891,000,000
JPY
|
-2,271,000,000
JPY
|
3,528,000,000
JPY
|
6,011,000,000
JPY
|
797,000,000
JPY
|
-2,483,000,000
JPY
|
2,732,000,000
JPY
|
2,481,000,000
JPY
|
| Ordinary profit (loss) |
6,516,000,000
JPY
|
— | — | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
516,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
409,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
| Other |
135,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,992,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
345,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — |
| Other |
35,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
495,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
123,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
193,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
6,686,000,000
JPY
|
— | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
58,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
216,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
2,360,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,326,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-142,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,469,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,857,000,000
JPY
|
— | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-1,939,000,000
JPY
|
— | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
224,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
142,000,000
JPY
|
— | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,469,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,774,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-304,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — |