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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
469,390,000,000
JPY
|
2,695,882,000,000
JPY
|
2,785,244,000,000
JPY
|
601,461,000,000
JPY
|
2,315,854,000,000
JPY
|
750,157,000,000
JPY
|
275,338,000,000
JPY
|
80,153,000,000
JPY
|
165,493,000,000
JPY
|
443,250,000,000
JPY
|
-89,362,000,000
JPY
|
2,609,541,000,000
JPY
|
616,415,000,000
JPY
|
705,887,000,000
JPY
|
272,521,000,000
JPY
|
76,869,000,000
JPY
|
161,639,000,000
JPY
|
405,526,000,000
JPY
|
2,514,666,000,000
JPY
|
370,681,000,000
JPY
|
2,238,859,000,000
JPY
|
-94,874,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — |
2,117,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,185,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
325,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,076,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,348,000,000
JPY
|
252,191,000,000
JPY
|
283,953,000,000
JPY
|
67,821,000,000
JPY
|
255,605,000,000
JPY
|
77,467,000,000
JPY
|
15,523,000,000
JPY
|
9,320,000,000
JPY
|
4,250,000,000
JPY
|
81,221,000,000
JPY
|
-31,762,000,000
JPY
|
238,377,000,000
JPY
|
59,948,000,000
JPY
|
65,942,000,000
JPY
|
8,883,000,000
JPY
|
9,625,000,000
JPY
|
5,946,000,000
JPY
|
69,604,000,000
JPY
|
209,405,000,000
JPY
|
18,426,000,000
JPY
|
219,950,000,000
JPY
|
-28,972,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
254,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,377,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
577,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,481,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — |
| Dividend income | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — |
| Non-operating income | — |
12,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,589,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
5,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
10,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,617,000,000
JPY
|
— | — | — |
| Interest expenses | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,787,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — |
| Impairment losses | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
254,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,016,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
67,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,721,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,888,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Income taxes | — |
77,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,610,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
177,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,406,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
175,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,111,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,001,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,893,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
8,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,258,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
185,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
184,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,485,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |