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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
423,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Net sales |
77,792,000,000
JPY
|
-6,606,000,000
JPY
|
50,431,000,000
JPY
|
33,968,000,000
JPY
|
84,399,000,000
JPY
|
75,968,000,000
JPY
|
82,692,000,000
JPY
|
52,714,000,000
JPY
|
29,978,000,000
JPY
|
-6,724,000,000
JPY
|
| Cost of sales |
38,564,000,000
JPY
|
— | — | — | — |
36,668,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
35,670,000,000
JPY
|
— | — | — | — |
32,548,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,557,000,000
JPY
|
9,000,000
JPY
|
2,982,000,000
JPY
|
565,000,000
JPY
|
3,547,000,000
JPY
|
6,751,000,000
JPY
|
6,740,000,000
JPY
|
4,629,000,000
JPY
|
2,110,000,000
JPY
|
10,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
39,228,000,000
JPY
|
— | — | — | — |
39,299,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,297,000,000
JPY
|
— | — | — | — |
6,776,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
110,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Dividend income |
57,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Other |
398,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,048,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
441,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
267,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
308,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
60,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
4,678,000,000
JPY
|
— | — | — | — |
6,674,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
43,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
398,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,256,000,000
JPY
|
— | — | — | — |
2,053,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
58,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
273,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,529,000,000
JPY
|
— | — | — | — |
2,178,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,148,000,000
JPY
|
— | — | — | — |
4,495,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,149,000,000
JPY
|
— | — | — | — |
4,494,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-47,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-4,000,000
JPY
|
— | — | — | — |
1,469,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,144,000,000
JPY
|
— | — | — | — |
5,965,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,145,000,000
JPY
|
— | — | — | — |
5,964,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |