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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
121,997,000,000
JPY
|
-717,000,000
JPY
|
61,404,000,000
JPY
|
2,575,000,000
JPY
|
10,913,000,000
JPY
|
4,511,000,000
JPY
|
34,732,000,000
JPY
|
4,867,000,000
JPY
|
3,710,000,000
JPY
|
57,646,000,000
JPY
|
2,297,000,000
JPY
|
9,352,000,000
JPY
|
4,008,000,000
JPY
|
109,639,000,000
JPY
|
30,917,000,000
JPY
|
2,789,000,000
JPY
|
3,135,000,000
JPY
|
-507,000,000
JPY
|
| Cost of sales |
54,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,572,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
58,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,336,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
67,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,067,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,352,000,000
JPY
|
-201,000,000
JPY
|
3,813,000,000
JPY
|
1,225,000,000
JPY
|
893,000,000
JPY
|
1,814,000,000
JPY
|
1,642,000,000
JPY
|
699,000,000
JPY
|
-534,000,000
JPY
|
3,621,000,000
JPY
|
921,000,000
JPY
|
137,000,000
JPY
|
1,840,000,000
JPY
|
7,711,000,000
JPY
|
1,891,000,000
JPY
|
153,000,000
JPY
|
-609,000,000
JPY
|
-244,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
11,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,423,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Dividend income |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Other |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Other |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
12,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,200,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,310,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
8,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,444,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |