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 |
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 |
184,000,000
JPY
|
19,707,000,000
JPY
|
3,470,000,000
JPY
|
16,052,000,000
JPY
|
19,154,000,000
JPY
|
3,824,000,000
JPY
|
15,147,000,000
JPY
|
183,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Cost of sales | — |
15,044,000,000
JPY
|
— | — |
14,283,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,684,000,000
JPY
|
— | — |
2,648,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
123,000,000
JPY
|
1,978,000,000
JPY
|
9,000,000
JPY
|
1,845,000,000
JPY
|
2,223,000,000
JPY
|
37,000,000
JPY
|
2,067,000,000
JPY
|
117,000,000
JPY
|
| Gross profit (loss) | — |
4,663,000,000
JPY
|
— | — |
4,871,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,154,000,000
JPY
|
— | — |
2,348,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Extraordinary income | — |
105,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
59,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Interest income | — |
41,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Other | — |
53,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Non-operating income | — |
195,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | — |
18,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Interest expenses | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
27,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
24,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — |
13,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,231,000,000
JPY
|
— | — |
2,441,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
94,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
487,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
230,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Income taxes | — |
718,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,513,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
86,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,427,000,000
JPY
|
— | — |
1,728,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
687,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
109,000,000
JPY
|
— | — |
-451,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
813,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
2,327,000,000
JPY
|
— | — |
2,193,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,197,000,000
JPY
|
— | — |
2,250,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
130,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— | — | — |