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 |
200,667,000,000
JPY
|
-30,085,000,000
JPY
|
230,752,000,000
JPY
|
33,725,000,000
JPY
|
15,137,000,000
JPY
|
181,889,000,000
JPY
|
197,027,000,000
JPY
|
196,342,000,000
JPY
|
31,279,000,000
JPY
|
15,617,000,000
JPY
|
223,869,000,000
JPY
|
-27,526,000,000
JPY
|
176,972,000,000
JPY
|
192,589,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
161,833,000,000
JPY
|
— | — | — | — | — | — |
157,480,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
30,681,000,000
JPY
|
— | — | — | — | — | — |
29,988,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
38,833,000,000
JPY
|
— | — | — | — | — | — |
38,862,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
10,795,000,000
JPY
|
— | — | — | — | — | — |
9,812,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,151,000,000
JPY
|
493,000,000
JPY
|
7,658,000,000
JPY
|
655,000,000
JPY
|
992,000,000
JPY
|
6,010,000,000
JPY
|
7,002,000,000
JPY
|
8,873,000,000
JPY
|
448,000,000
JPY
|
1,034,000,000
JPY
|
8,344,000,000
JPY
|
528,000,000
JPY
|
6,861,000,000
JPY
|
7,896,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
933,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,733,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,961,000,000
JPY
|
— | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
475,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
490,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Other |
392,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,317,000,000
JPY
|
— | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,630,000,000
JPY
|
— | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
8,640,000,000
JPY
|
— | — | — | — | — | — |
8,455,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
259,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
46,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,501,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
161,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
26,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,112,000,000
JPY
|
— | — | — | — | — | — |
6,908,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
137,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,975,000,000
JPY
|
— | — | — | — | — | — |
6,957,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,960,000,000
JPY
|
— | — | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
38,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
758,000,000
JPY
|
— | — | — | — | — | — |
-4,711,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-53,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
969,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
3,673,000,000
JPY
|
— | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
10,785,000,000
JPY
|
— | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
10,637,000,000
JPY
|
— | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
148,000,000
JPY
|
— | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — |