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 |
51,845,000,000
JPY
|
2,898,000,000
JPY
|
42,856,000,000
JPY
|
51,845,000,000
JPY
|
4,729,000,000
JPY
|
1,359,000,000
JPY
|
47,115,000,000
JPY
|
40,545,000,000
JPY
|
4,747,000,000
JPY
|
40,545,000,000
JPY
|
1,420,000,000
JPY
|
2,976,000,000
JPY
|
31,401,000,000
JPY
|
35,798,000,000
JPY
|
| Cost of sales |
26,833,000,000
JPY
|
— | — | — | — | — | — |
21,241,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
13,756,000,000
JPY
|
— | — | — | — | — | — |
12,904,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
25,011,000,000
JPY
|
— | — | — | — | — | — |
19,304,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,254,000,000
JPY
|
843,000,000
JPY
|
14,479,000,000
JPY
|
16,128,000,000
JPY
|
524,000,000
JPY
|
281,000,000
JPY
|
15,604,000,000
JPY
|
6,399,000,000
JPY
|
663,000,000
JPY
|
10,724,000,000
JPY
|
254,000,000
JPY
|
701,000,000
JPY
|
9,104,000,000
JPY
|
10,061,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
12,400,000,000
JPY
|
— | — | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
188,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
405,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Other |
539,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,411,000,000
JPY
|
— | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
126,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Other |
62,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
265,000,000
JPY
|
— | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
98,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
12,343,000,000
JPY
|
— | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,403,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-13,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,389,000,000
JPY
|
— | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,953,000,000
JPY
|
— | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,951,000,000
JPY
|
— | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
926,000,000
JPY
|
— | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
502,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,425,000,000
JPY
|
— | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
10,379,000,000
JPY
|
— | — | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
10,377,000,000
JPY
|
— | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |