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 |
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 |
56,102,000,000
JPY
|
-489,000,000
JPY
|
2,643,000,000
JPY
|
21,216,000,000
JPY
|
56,591,000,000
JPY
|
5,043,000,000
JPY
|
2,579,000,000
JPY
|
25,107,000,000
JPY
|
2,524,000,000
JPY
|
18,781,000,000
JPY
|
4,835,000,000
JPY
|
2,492,000,000
JPY
|
23,944,000,000
JPY
|
52,075,000,000
JPY
|
52,579,000,000
JPY
|
-503,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Cost of sales |
46,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,939,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
9,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,136,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,234,000,000
JPY
|
-1,929,000,000
JPY
|
227,000,000
JPY
|
2,144,000,000
JPY
|
4,164,000,000
JPY
|
76,000,000
JPY
|
-205,000,000
JPY
|
1,921,000,000
JPY
|
217,000,000
JPY
|
2,040,000,000
JPY
|
23,000,000
JPY
|
-328,000,000
JPY
|
2,109,000,000
JPY
|
2,079,000,000
JPY
|
4,062,000,000
JPY
|
-1,982,000,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Interest income |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Interest expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — |
| Income taxes - deferred |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Profit (loss) |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,123,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — |
| Other comprehensive income |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,151,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,503,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,393,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |