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 |
326,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Net sales |
72,170,000,000
JPY
|
-1,711,000,000
JPY
|
71,344,000,000
JPY
|
73,882,000,000
JPY
|
2,537,000,000
JPY
|
68,008,000,000
JPY
|
68,861,000,000
JPY
|
2,223,000,000
JPY
|
70,232,000,000
JPY
|
-1,370,000,000
JPY
|
| Cost of sales |
65,471,000,000
JPY
|
— | — | — | — | — |
61,979,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,597,000,000
JPY
|
— | — | — | — | — |
4,472,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,690,000,000
JPY
|
— | — | — | — | — |
2,904,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,102,000,000
JPY
|
-46,000,000
JPY
|
1,986,000,000
JPY
|
2,149,000,000
JPY
|
163,000,000
JPY
|
2,287,000,000
JPY
|
2,410,000,000
JPY
|
190,000,000
JPY
|
2,477,000,000
JPY
|
-67,000,000
JPY
|
| Gross profit (loss) |
6,699,000,000
JPY
|
— | — | — | — | — |
6,882,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
314,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Interest income |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other |
79,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Non-operating income |
738,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Extraordinary income |
112,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
28,000,000
JPY
|
— | — | — | — | — |
2,024,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
50,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
127,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Other |
22,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses |
150,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,752,000,000
JPY
|
— | — | — | — | — |
5,094,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
768,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,984,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
100,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,883,000,000
JPY
|
— | — | — | — | — |
3,465,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
880,000,000
JPY
|
— | — | — | — | — |
864,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
11,000,000
JPY
|
— | — | — | — | — |
-534,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
140,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,039,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,023,000,000
JPY
|
— | — | — | — | — |
4,078,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,880,000,000
JPY
|
— | — | — | — | — |
4,089,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
142,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |