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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
36,108,000,000
JPY
|
6,594,000,000
JPY
|
2,614,000,000
JPY
|
39,114,000,000
JPY
|
13,436,000,000
JPY
|
9,957,000,000
JPY
|
6,511,000,000
JPY
|
6,447,000,000
JPY
|
42,883,000,000
JPY
|
4,917,000,000
JPY
|
45,841,000,000
JPY
|
9,804,000,000
JPY
|
2,622,000,000
JPY
|
12,601,000,000
JPY
|
9,447,000,000
JPY
|
| Cost of sales |
30,376,000,000
JPY
|
— | — | — | — | — | — | — |
37,971,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
2,926,000,000
JPY
|
— | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) |
1,893,000,000
JPY
|
365,000,000
JPY
|
106,000,000
JPY
|
2,274,000,000
JPY
|
992,000,000
JPY
|
940,000,000
JPY
|
-130,000,000
JPY
|
-103,000,000
JPY
|
1,186,000,000
JPY
|
7,000,000
JPY
|
1,555,000,000
JPY
|
-220,000,000
JPY
|
49,000,000
JPY
|
857,000,000
JPY
|
964,000,000
JPY
|
| Gross profit (loss) |
5,732,000,000
JPY
|
— | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||
| Operating profit (loss) |
2,805,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other |
30,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
94,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
24,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
203,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
463,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
| Other |
199,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
115,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,686,000,000
JPY
|
— | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
24,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes |
394,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,292,000,000
JPY
|
— | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
265,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
178,000,000
JPY
|
— | — | — | — | — | — | — |
-2,248,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
208,000,000
JPY
|
— | — | — | — | — | — | — |
-2,194,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
1,500,000,000
JPY
|
— | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
1,189,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
310,000,000
JPY
|
— | — | — | — | — | — | — |
-477,000,000
JPY
|
— | — | — | — | — | — |