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 |
1,722,440,000,000
JPY
|
-12,382,000,000
JPY
|
142,119,000,000
JPY
|
1,734,823,000,000
JPY
|
34,886,000,000
JPY
|
1,699,936,000,000
JPY
|
1,557,816,000,000
JPY
|
1,520,572,000,000
JPY
|
32,514,000,000
JPY
|
1,530,055,000,000
JPY
|
1,378,588,000,000
JPY
|
118,952,000,000
JPY
|
-9,482,000,000
JPY
|
1,497,540,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
2,023,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
405,893,000,000
JPY
|
— | — | — | — | — | — |
365,980,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
1,115,373,000,000
JPY
|
— | — | — | — | — | — |
968,318,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
607,067,000,000
JPY
|
— | — | — | — | — | — |
552,253,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
201,173,000,000
JPY
|
6,000,000
JPY
|
17,844,000,000
JPY
|
201,166,000,000
JPY
|
2,659,000,000
JPY
|
198,507,000,000
JPY
|
180,662,000,000
JPY
|
186,273,000,000
JPY
|
1,877,000,000
JPY
|
186,258,000,000
JPY
|
172,086,000,000
JPY
|
12,294,000,000
JPY
|
15,000,000
JPY
|
184,380,000,000
JPY
|
| Ordinary profit (loss) |
204,281,000,000
JPY
|
— | — | — | — | — | — |
188,209,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
14,848,000,000
JPY
|
— | — | — | — | — | — |
11,568,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,254,000,000
JPY
|
— | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
5,081,000,000
JPY
|
— | — | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
3,489,000,000
JPY
|
— | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
322,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
320,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
11,740,000,000
JPY
|
— | — | — | — | — | — |
9,631,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
8,062,000,000
JPY
|
— | — | — | — | — | — |
7,220,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
3,412,000,000
JPY
|
— | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
203,992,000,000
JPY
|
— | — | — | — | — | — |
187,795,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
45,091,000,000
JPY
|
— | — | — | — | — | — |
57,511,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
158,901,000,000
JPY
|
— | — | — | — | — | — |
130,283,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,963,000,000
JPY
|
— | — | — | — | — | — |
4,914,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
153,937,000,000
JPY
|
— | — | — | — | — | — |
125,369,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
30,450,000,000
JPY
|
— | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
1,221,000,000
JPY
|
— | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
55,272,000,000
JPY
|
— | — | — | — | — | — |
-4,824,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
334,000,000
JPY
|
— | — | — | — | — | — |
-2,661,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
340,000,000
JPY
|
— | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
87,617,000,000
JPY
|
— | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
246,519,000,000
JPY
|
— | — | — | — | — | — |
132,734,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
240,556,000,000
JPY
|
— | — | — | — | — | — |
128,235,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,962,000,000
JPY
|
— | — | — | — | — | — |
4,498,000,000
JPY
|
— | — | — | — | — | — |