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 |
455,232,000,000
JPY
|
-26,319,000,000
JPY
|
31,208,000,000
JPY
|
51,191,000,000
JPY
|
51,896,000,000
JPY
|
303,101,000,000
JPY
|
44,154,000,000
JPY
|
437,397,000,000
JPY
|
410,749,000,000
JPY
|
40,434,000,000
JPY
|
392,518,000,000
JPY
|
-22,203,000,000
JPY
|
30,683,000,000
JPY
|
20,195,000,000
JPY
|
50,483,000,000
JPY
|
291,156,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,547,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
379,956,000,000
JPY
|
— | — | — | — | — | — | — |
333,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
61,456,000,000
JPY
|
— | — | — | — | — | — | — |
55,566,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
28,248,000,000
JPY
|
— | — | — | — | — | — | — |
26,035,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
13,820,000,000
JPY
|
132,000,000
JPY
|
1,424,000,000
JPY
|
1,789,000,000
JPY
|
3,230,000,000
JPY
|
5,803,000,000
JPY
|
1,438,000,000
JPY
|
12,248,000,000
JPY
|
21,548,000,000
JPY
|
1,334,000,000
JPY
|
20,116,000,000
JPY
|
97,000,000
JPY
|
2,077,000,000
JPY
|
484,000,000
JPY
|
4,202,000,000
JPY
|
13,351,000,000
JPY
|
| Gross profit (loss) |
75,276,000,000
JPY
|
— | — | — | — | — | — | — |
77,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
15,601,000,000
JPY
|
— | — | — | — | — | — | — |
22,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
300,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,538,000,000
JPY
|
— | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
4,727,000,000
JPY
|
— | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
898,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,728,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
579,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
14,615,000,000
JPY
|
— | — | — | — | — | — | — |
22,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
190,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
407,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
6,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
842,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,784,000,000
JPY
|
— | — | — | — | — | — | — |
6,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
9,831,000,000
JPY
|
— | — | — | — | — | — | — |
15,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
492,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,339,000,000
JPY
|
— | — | — | — | — | — | — |
14,723,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
10,849,000,000
JPY
|
— | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-209,000,000
JPY
|
— | — | — | — | — | — | — |
-4,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
-4,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
10,419,000,000
JPY
|
— | — | — | — | — | — | — |
-2,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
20,251,000,000
JPY
|
— | — | — | — | — | — | — |
12,324,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
19,714,000,000
JPY
|
— | — | — | — | — | — | — |
11,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
536,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |