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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
516,321,000,000
JPY
|
-27,592,000,000
JPY
|
19,363,000,000
JPY
|
235,710,000,000
JPY
|
543,914,000,000
JPY
|
18,878,000,000
JPY
|
250,921,000,000
JPY
|
19,040,000,000
JPY
|
524,873,000,000
JPY
|
204,705,000,000
JPY
|
227,832,000,000
JPY
|
18,222,000,000
JPY
|
468,821,000,000
JPY
|
18,150,000,000
JPY
|
488,057,000,000
JPY
|
469,907,000,000
JPY
|
-19,236,000,000
JPY
|
19,146,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
406,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,255,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
88,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,851,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
20,591,000,000
JPY
|
-2,252,000,000
JPY
|
1,016,000,000
JPY
|
10,549,000,000
JPY
|
22,843,000,000
JPY
|
1,667,000,000
JPY
|
8,703,000,000
JPY
|
907,000,000
JPY
|
21,936,000,000
JPY
|
6,754,000,000
JPY
|
9,398,000,000
JPY
|
1,485,000,000
JPY
|
18,714,000,000
JPY
|
357,000,000
JPY
|
20,833,000,000
JPY
|
20,475,000,000
JPY
|
-2,118,000,000
JPY
|
2,836,000,000
JPY
|
| Gross profit (loss) |
109,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,565,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
21,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,720,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
5,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
24,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,040,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
4,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
7,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
7,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,884,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
17,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,155,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
16,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,377,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,877,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,818,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,489,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
21,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
20,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,763,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — |