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 |
78,289,000,000
JPY
|
-2,240,000,000
JPY
|
35,169,000,000
JPY
|
80,530,000,000
JPY
|
40,772,000,000
JPY
|
4,588,000,000
JPY
|
4,092,000,000
JPY
|
74,535,000,000
JPY
|
37,409,000,000
JPY
|
76,442,000,000
JPY
|
34,941,000,000
JPY
|
-1,907,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
17,161,000,000
JPY
|
— | — | — | — | — | — |
15,829,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
736,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Cost of sales |
55,796,000,000
JPY
|
— | — | — | — | — | — |
55,775,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,493,000,000
JPY
|
— | — | — | — | — | — |
18,760,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,104,000,000
JPY
|
— | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,331,000,000
JPY
|
-1,407,000,000
JPY
|
718,000,000
JPY
|
6,739,000,000
JPY
|
5,660,000,000
JPY
|
361,000,000
JPY
|
312,000,000
JPY
|
2,930,000,000
JPY
|
1,559,000,000
JPY
|
4,331,000,000
JPY
|
2,459,000,000
JPY
|
-1,400,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Dividend income |
170,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Other |
136,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Non-operating income |
778,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
512,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
489,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
718,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Other |
550,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,005,000,000
JPY
|
— | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,592,000,000
JPY
|
— | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
740,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
203,000,000
JPY
|
— | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Income taxes |
943,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,648,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,648,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
272,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
478,000,000
JPY
|
— | — | — | — | — | — |
-1,641,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
146,000,000
JPY
|
— | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
54,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
953,000,000
JPY
|
— | — | — | — | — | — |
-1,650,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,601,000,000
JPY
|
— | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,601,000,000
JPY
|
— | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — | — |