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 |
22,927,000,000
JPY
|
-362,000,000
JPY
|
2,672,000,000
JPY
|
20,005,000,000
JPY
|
611,000,000
JPY
|
23,289,000,000
JPY
|
658,000,000
JPY
|
22,508,000,000
JPY
|
19,710,000,000
JPY
|
-386,000,000
JPY
|
2,525,000,000
JPY
|
22,894,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,574,000,000
JPY
|
— | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
17,562,000,000
JPY
|
— | — | — | — | — | — |
17,237,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
5,365,000,000
JPY
|
— | — | — | — | — | — |
5,271,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
790,000,000
JPY
|
33,000,000
JPY
|
-20,000,000
JPY
|
781,000,000
JPY
|
-4,000,000
JPY
|
756,000,000
JPY
|
54,000,000
JPY
|
824,000,000
JPY
|
777,000,000
JPY
|
14,000,000
JPY
|
-21,000,000
JPY
|
810,000,000
JPY
|
| Ordinary profit (loss) |
786,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income |
25,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
786,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
271,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
15,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Income taxes |
286,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
499,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
503,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
499,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
503,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |