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 |
63,962,000,000
JPY
|
6,886,000,000
JPY
|
49,286,000,000
JPY
|
17,994,000,000
JPY
|
3,786,000,000
JPY
|
77,953,000,000
JPY
|
6,351,000,000
JPY
|
46,590,000,000
JPY
|
14,114,000,000
JPY
|
58,995,000,000
JPY
|
3,225,000,000
JPY
|
70,281,000,000
JPY
|
| Cost of sales |
40,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,139,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
19,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,943,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,855,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,155,000,000
JPY
|
167,000,000
JPY
|
3,220,000,000
JPY
|
1,176,000,000
JPY
|
224,000,000
JPY
|
4,789,000,000
JPY
|
28,000,000
JPY
|
3,546,000,000
JPY
|
635,000,000
JPY
|
2,912,000,000
JPY
|
138,000,000
JPY
|
4,349,000,000
JPY
|
| Ordinary profit (loss) |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Other |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Non-operating income |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — |
| Interest expenses |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — |
| Income taxes - current |
929,000,000
JPY
|
— | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,396,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other comprehensive income |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — |
| Comprehensive income |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |