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 |
67,956,836,000
JPY
|
-3,069,913,000
JPY
|
38,250,536,000
JPY
|
11,822,158,000
JPY
|
71,026,750,000
JPY
|
19,878,409,000
JPY
|
1,075,646,000
JPY
|
69,951,104,000
JPY
|
56,014,557,000
JPY
|
35,328,965,000
JPY
|
3,787,114,000
JPY
|
18,660,738,000
JPY
|
1,082,213,000
JPY
|
58,859,031,000
JPY
|
-2,844,474,000
JPY
|
57,776,817,000
JPY
|
| Cost of sales |
47,368,443,000
JPY
|
— | — | — | — | — | — | — |
37,569,253,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
237,149,000
JPY
|
-1,741,660,000
JPY
|
684,538,000
JPY
|
675,264,000
JPY
|
1,978,809,000
JPY
|
513,149,000
JPY
|
105,855,000
JPY
|
1,872,953,000
JPY
|
-1,123,665,000
JPY
|
-136,005,000
JPY
|
27,297,000
JPY
|
554,197,000
JPY
|
69,337,000
JPY
|
514,827,000
JPY
|
-1,638,493,000
JPY
|
445,490,000
JPY
|
| Ordinary profit (loss) |
276,014,000
JPY
|
— | — | — | — | — | — | — |
-866,461,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
20,588,393,000
JPY
|
— | — | — | — | — | — | — |
18,445,303,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income |
642,076,000
JPY
|
— | — | — | — | — | — | — |
841,839,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
177,777,000
JPY
|
— | — | — | — | — | — | — |
515,191,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
464,298,000
JPY
|
— | — | — | — | — | — | — |
326,647,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Supply and sales expenses |
17,766,965,000
JPY
|
— | — | — | — | — | — | — |
17,030,255,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
20,351,244,000
JPY
|
— | — | — | — | — | — | — |
19,568,969,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
359,570,000
JPY
|
— | — | — | — | — | — | — |
410,633,000
JPY
|
— | — | — | — | — | — | — |
| Other |
243,639,000
JPY
|
— | — | — | — | — | — | — |
174,001,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
603,210,000
JPY
|
— | — | — | — | — | — | — |
584,635,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
173,165,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
173,165,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
102,849,000
JPY
|
— | — | — | — | — | — | — |
-866,461,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes |
26,104,000
JPY
|
— | — | — | — | — | — | — |
-33,344,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
76,744,000
JPY
|
— | — | — | — | — | — | — |
-833,117,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
8,345,000
JPY
|
— | — | — | — | — | — | — |
50,189,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
68,399,000
JPY
|
— | — | — | — | — | — | — |
-883,307,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
9,141,000
JPY
|
— | — | — | — | — | — | — |
215,083,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-389,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
164,000
JPY
|
— | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
16,435,000
JPY
|
— | — | — | — | — | — | — |
8,692,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
25,385,000
JPY
|
— | — | — | — | — | — | — |
227,089,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
102,130,000
JPY
|
— | — | — | — | — | — | — |
-606,027,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
93,784,000
JPY
|
— | — | — | — | — | — | — |
-656,217,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,345,000
JPY
|
— | — | — | — | — | — | — |
50,189,000
JPY
|
— | — | — | — | — | — | — |