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 |
48,494,000,000
JPY
|
39,972,000,000
JPY
|
7,316,000,000
JPY
|
48,992,000,000
JPY
|
1,703,000,000
JPY
|
47,288,000,000
JPY
|
45,075,000,000
JPY
|
1,434,000,000
JPY
|
45,480,000,000
JPY
|
37,803,000,000
JPY
|
6,242,000,000
JPY
|
44,045,000,000
JPY
|
| Cost of sales |
18,730,000,000
JPY
|
— | — | — | — | — |
18,245,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
27,631,000,000
JPY
|
— | — | — | — | — |
24,731,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
1,871,000,000
JPY
|
— | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
29,763,000,000
JPY
|
— | — | — | — | — |
26,830,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,131,000,000
JPY
|
3,511,000,000
JPY
|
-36,000,000
JPY
|
3,607,000,000
JPY
|
132,000,000
JPY
|
3,474,000,000
JPY
|
2,099,000,000
JPY
|
150,000,000
JPY
|
3,385,000,000
JPY
|
3,098,000,000
JPY
|
136,000,000
JPY
|
3,235,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other |
35,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
39,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
32,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses |
319,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
44,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
284,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
299,000,000
JPY
|
— | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,584,000,000
JPY
|
— | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
88,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
788,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
795,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-18,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
814,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
7,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-52,000,000
JPY
|
— | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-45,000,000
JPY
|
— | — | — | — | — |
-475,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
750,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
771,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-21,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |