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 |
559,340,000,000
JPY
|
-2,212,000,000
JPY
|
15,733,000,000
JPY
|
283,951,000,000
JPY
|
253,555,000,000
JPY
|
561,553,000,000
JPY
|
8,312,000,000
JPY
|
10,363,000,000
JPY
|
534,419,000,000
JPY
|
17,311,000,000
JPY
|
278,086,000,000
JPY
|
231,089,000,000
JPY
|
536,851,000,000
JPY
|
-2,432,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,246,000,000
JPY
|
— | — | — | — | — | — | — |
3,677,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
459,071,000,000
JPY
|
— | — | — | — | — | — | — |
447,737,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
63,194,000,000
JPY
|
— | — | — | — | — | — | — |
59,684,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
100,268,000,000
JPY
|
— | — | — | — | — | — | — |
86,681,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
37,074,000,000
JPY
|
68,000,000
JPY
|
-13,000,000
JPY
|
5,352,000,000
JPY
|
30,750,000,000
JPY
|
37,005,000,000
JPY
|
915,000,000
JPY
|
864,000,000
JPY
|
26,997,000,000
JPY
|
741,000,000
JPY
|
-1,315,000,000
JPY
|
26,637,000,000
JPY
|
26,928,000,000
JPY
|
69,000,000
JPY
|
| Ordinary profit (loss) |
47,960,000,000
JPY
|
— | — | — | — | — | — | — |
33,281,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
317,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
2,060,000,000
JPY
|
— | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — |
| Other |
2,882,000,000
JPY
|
— | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
13,262,000,000
JPY
|
— | — | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
2,961,000,000
JPY
|
— | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — | — |
| Other |
440,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,375,000,000
JPY
|
— | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
599,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
45,317,000,000
JPY
|
— | — | — | — | — | — | — |
30,024,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
304,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
2,212,000,000
JPY
|
— | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,185,000,000
JPY
|
— | — | — | — | — | — | — |
7,650,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
33,131,000,000
JPY
|
— | — | — | — | — | — | — |
22,374,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,174,000,000
JPY
|
— | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
29,957,000,000
JPY
|
— | — | — | — | — | — | — |
20,331,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
16,515,000,000
JPY
|
— | — | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
9,124,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,412,000,000
JPY
|
— | — | — | — | — | — | — |
-681,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,322,000,000
JPY
|
— | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
30,375,000,000
JPY
|
— | — | — | — | — | — | — |
14,664,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
63,507,000,000
JPY
|
— | — | — | — | — | — | — |
37,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
58,936,000,000
JPY
|
— | — | — | — | — | — | — |
34,189,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,570,000,000
JPY
|
— | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — |