Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
105,881,000,000
JPY
|
-322,000,000
JPY
|
37,660,000,000
JPY
|
57,384,000,000
JPY
|
106,203,000,000
JPY
|
11,158,000,000
JPY
|
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
|
| Cost of sales |
75,191,000,000
JPY
|
— | — | — | — | — |
73,379,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
24,751,000,000
JPY
|
— | — | — | — | — |
23,967,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
30,690,000,000
JPY
|
— | — | — | — | — |
28,986,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
5,938,000,000
JPY
|
-2,366,000,000
JPY
|
4,239,000,000
JPY
|
3,195,000,000
JPY
|
8,305,000,000
JPY
|
869,000,000
JPY
|
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
|
| Ordinary profit (loss) |
6,769,000,000
JPY
|
— | — | — | — | — |
6,516,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
394,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
| Other |
283,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,345,000,000
JPY
|
— | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
552,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
514,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
139,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
194,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,071,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
395,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
48,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,250,000,000
JPY
|
— | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
330,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
1,977,000,000
JPY
|
— | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,273,000,000
JPY
|
— | — | — | — | — |
4,326,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
89,000,000
JPY
|
— | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,183,000,000
JPY
|
— | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,466,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
98,000,000
JPY
|
— | — | — | — | — |
-1,939,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
100,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
3,665,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
7,938,000,000
JPY
|
— | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,836,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
102,000,000
JPY
|
— | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — |