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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,323,000,000
JPY
|
-106,000,000
JPY
|
12,274,000,000
JPY
|
12,018,000,000
JPY
|
24,429,000,000
JPY
|
136,000,000
JPY
|
24,293,000,000
JPY
|
25,447,000,000
JPY
|
153,000,000
JPY
|
25,554,000,000
JPY
|
12,453,000,000
JPY
|
-107,000,000
JPY
|
12,947,000,000
JPY
|
25,401,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
13,204,000,000
JPY
|
— | — | — | — | — | — |
14,001,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,581,000,000
JPY
|
— | — | — | — | — | — |
10,631,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
592,000,000
JPY
|
— | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
11,118,000,000
JPY
|
— | — | — | — | — | — |
11,445,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
537,000,000
JPY
|
18,000,000
JPY
|
374,000,000
JPY
|
118,000,000
JPY
|
518,000,000
JPY
|
25,000,000
JPY
|
492,000,000
JPY
|
814,000,000
JPY
|
41,000,000
JPY
|
802,000,000
JPY
|
368,000,000
JPY
|
12,000,000
JPY
|
392,000,000
JPY
|
760,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
60,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
169,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
72,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
318,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
115,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
116,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes |
794,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
216,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
402,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
105,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-127,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
275,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
518,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
516,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
140,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
159,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
678,000,000
JPY
|
— | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
676,000,000
JPY
|
— | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |