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 |
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 |
15,248,000,000
JPY
|
-33,000,000
JPY
|
14,915,000,000
JPY
|
366,000,000
JPY
|
15,282,000,000
JPY
|
13,100,000,000
JPY
|
-59,000,000
JPY
|
12,790,000,000
JPY
|
369,000,000
JPY
|
13,160,000,000
JPY
|
| Cost of sales |
4,255,000,000
JPY
|
— | — | — | — |
4,134,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
7,690,000,000
JPY
|
— | — | — | — |
7,108,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
10,993,000,000
JPY
|
— | — | — | — |
8,966,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
3,302,000,000
JPY
|
1,000,000
JPY
|
3,292,000,000
JPY
|
8,000,000
JPY
|
3,301,000,000
JPY
|
1,858,000,000
JPY
|
-1,000,000
JPY
|
1,851,000,000
JPY
|
8,000,000
JPY
|
1,859,000,000
JPY
|
| Ordinary profit (loss) |
3,344,000,000
JPY
|
— | — | — | — |
1,939,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
25,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Interest income |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
20,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
3,339,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
813,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
42,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
856,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,483,000,000
JPY
|
— | — | — | — |
1,416,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,483,000,000
JPY
|
— | — | — | — |
1,416,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
82,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
8,000,000
JPY
|
— | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
123,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
2,607,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,607,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |