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 |
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 |
225,504,000,000
JPY
|
-323,000,000
JPY
|
225,828,000,000
JPY
|
385,000,000
JPY
|
38,989,000,000
JPY
|
105,475,000,000
JPY
|
80,978,000,000
JPY
|
225,443,000,000
JPY
|
194,838,000,000
JPY
|
26,646,000,000
JPY
|
89,028,000,000
JPY
|
373,000,000
JPY
|
195,151,000,000
JPY
|
79,103,000,000
JPY
|
194,778,000,000
JPY
|
-313,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
179,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
205,708,000,000
JPY
|
— | — | — | — | — | — | — |
175,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
14,194,000,000
JPY
|
— | — | — | — | — | — | — |
13,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
19,796,000,000
JPY
|
— | — | — | — | — | — | — |
18,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
5,810,000,000
JPY
|
620,000,000
JPY
|
5,189,000,000
JPY
|
27,000,000
JPY
|
186,000,000
JPY
|
2,476,000,000
JPY
|
2,498,000,000
JPY
|
5,161,000,000
JPY
|
5,686,000,000
JPY
|
63,000,000
JPY
|
1,796,000,000
JPY
|
24,000,000
JPY
|
4,570,000,000
JPY
|
2,685,000,000
JPY
|
4,545,000,000
JPY
|
1,115,000,000
JPY
|
| Operating profit (loss) |
5,601,000,000
JPY
|
— | — | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
184,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
606,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income |
146,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
19,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
398,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
1,812,000,000
JPY
|
— | — | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
4,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
141,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,953,000,000
JPY
|
— | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
3,857,000,000
JPY
|
— | — | — | — | — | — | — |
3,916,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,853,000,000
JPY
|
— | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
97,000,000
JPY
|
— | — | — | — | — | — | — |
-1,566,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
-1,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
5,305,000,000
JPY
|
— | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,300,000,000
JPY
|
— | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |