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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Net sales |
36,326,000,000
JPY
|
-1,455,000,000
JPY
|
37,781,000,000
JPY
|
31,382,000,000
JPY
|
1,621,000,000
JPY
|
4,777,000,000
JPY
|
31,814,000,000
JPY
|
4,781,000,000
JPY
|
1,629,000,000
JPY
|
36,768,000,000
JPY
|
38,225,000,000
JPY
|
-1,456,000,000
JPY
|
| Cost of sales |
27,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,517,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
6,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,276,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
8,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,251,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,166,000,000
JPY
|
-55,000,000
JPY
|
2,222,000,000
JPY
|
1,961,000,000
JPY
|
161,000,000
JPY
|
98,000,000
JPY
|
1,702,000,000
JPY
|
115,000,000
JPY
|
131,000,000
JPY
|
1,974,000,000
JPY
|
1,949,000,000
JPY
|
25,000,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Non-operating income |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Extraordinary income |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Gain on bargain purchase |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary losses |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
617,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Income taxes |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — |
| Profit (loss) |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
| Other comprehensive income |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |