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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
18,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,155,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
29,069,653,000
JPY
|
-3,122,003,000
JPY
|
587,754,000
JPY
|
832,236,000
JPY
|
16,155,740,000
JPY
|
2,257,970,000
JPY
|
9,349,374,000
JPY
|
3,008,580,000
JPY
|
32,191,656,000
JPY
|
3,016,694,000
JPY
|
28,352,890,000
JPY
|
-2,666,173,000
JPY
|
588,109,000
JPY
|
16,404,288,000
JPY
|
8,313,283,000
JPY
|
2,211,902,000
JPY
|
484,786,000
JPY
|
31,019,064,000
JPY
|
| Cost of sales |
26,130,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,479,266,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
2,207,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,089,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
731,323,000
JPY
|
-110,490,000
JPY
|
257,699,000
JPY
|
-442,012,000
JPY
|
244,044,000
JPY
|
127,187,000
JPY
|
637,004,000
JPY
|
17,889,000
JPY
|
841,813,000
JPY
|
-44,009,000
JPY
|
897,535,000
JPY
|
-29,498,000
JPY
|
235,629,000
JPY
|
725,049,000
JPY
|
264,126,000
JPY
|
92,800,000
JPY
|
-346,562,000
JPY
|
927,034,000
JPY
|
| Gross profit (loss) |
2,938,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,624,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
880,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,875,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income |
88,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,834,000
JPY
|
— | — | — | — | — | — | — |
| Other |
43,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,097,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
149,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,088,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
20,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,296,000
JPY
|
— | — | — | — | — | — | — |
| Other |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
48,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,076,000
JPY
|
— | — | — | — | — | — | — |
| Other |
6,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,644,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
330,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — |
| Other |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
851,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,095,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
15,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,632,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
454,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,734,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-7,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
446,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,881,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
405,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,213,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-22,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,689,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
427,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,902,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-79,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,067,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-172,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
70,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,203,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-9,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,205,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
395,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,419,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
418,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,108,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-22,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,689,000
JPY
|
— | — | — | — | — | — | — |