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 |
180,250,000,000
JPY
|
-10,798,000,000
JPY
|
29,300,000,000
JPY
|
8,948,000,000
JPY
|
152,799,000,000
JPY
|
191,048,000,000
JPY
|
166,051,000,000
JPY
|
27,634,000,000
JPY
|
140,758,000,000
JPY
|
7,675,000,000
JPY
|
-10,017,000,000
JPY
|
176,068,000,000
JPY
|
| Cost of sales |
147,146,000,000
JPY
|
— | — | — | — | — |
137,190,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
24,775,000,000
JPY
|
— | — | — | — | — |
22,759,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
8,328,000,000
JPY
|
-3,569,000,000
JPY
|
1,431,000,000
JPY
|
1,416,000,000
JPY
|
9,050,000,000
JPY
|
11,898,000,000
JPY
|
6,101,000,000
JPY
|
1,410,000,000
JPY
|
6,699,000,000
JPY
|
1,225,000,000
JPY
|
-3,234,000,000
JPY
|
9,335,000,000
JPY
|
| Gross profit (loss) |
33,103,000,000
JPY
|
— | — | — | — | — |
28,860,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
7,988,000,000
JPY
|
— | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
153,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
590,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
398,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
930,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
487,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
176,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
183,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
173,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
8,203,000,000
JPY
|
— | — | — | — | — |
5,713,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
360,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,860,000,000
JPY
|
— | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
327,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,187,000,000
JPY
|
— | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,015,000,000
JPY
|
— | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,015,000,000
JPY
|
— | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-263,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-242,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,773,000,000
JPY
|
— | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,773,000,000
JPY
|
— | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |