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 |
65,500,000,000
JPY
|
-647,000,000
JPY
|
66,148,000,000
JPY
|
11,338,000,000
JPY
|
30,845,000,000
JPY
|
23,964,000,000
JPY
|
28,178,000,000
JPY
|
22,618,000,000
JPY
|
62,718,000,000
JPY
|
-526,000,000
JPY
|
63,244,000,000
JPY
|
12,448,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
156,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Cost of sales |
51,521,000,000
JPY
|
— | — | — | — | — | — | — |
49,416,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
165,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,134,000,000
JPY
|
— | — | — | — | — | — | — |
11,457,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Other |
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
13,979,000,000
JPY
|
— | — | — | — | — | — | — |
13,301,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,164,000,000
JPY
|
— | — | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,844,000,000
JPY
|
-1,895,000,000
JPY
|
3,739,000,000
JPY
|
-846,000,000
JPY
|
2,831,000,000
JPY
|
1,754,000,000
JPY
|
2,565,000,000
JPY
|
1,939,000,000
JPY
|
1,844,000,000
JPY
|
-1,641,000,000
JPY
|
3,486,000,000
JPY
|
-1,018,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income |
432,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income |
611,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other |
164,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary losses |
244,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
| Impairment losses |
99,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
495,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
518,000,000
JPY
|
— | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
126,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
136,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Income taxes |
654,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
284,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-167,000,000
JPY
|
— | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
211,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — |
| Other comprehensive income |
293,000,000
JPY
|
— | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |