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 |
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 |
10,306,000,000
JPY
|
382,150,000,000
JPY
|
39,175,000,000
JPY
|
16,786,000,000
JPY
|
168,595,000,000
JPY
|
147,544,000,000
JPY
|
708,398,000,000
JPY
|
764,558,000,000
JPY
|
754,251,000,000
JPY
|
-56,159,000,000
JPY
|
735,770,000,000
JPY
|
365,368,000,000
JPY
|
37,606,000,000
JPY
|
16,360,000,000
JPY
|
165,486,000,000
JPY
|
140,980,000,000
JPY
|
675,379,000,000
JPY
|
9,968,000,000
JPY
|
725,801,000,000
JPY
|
-60,391,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
610,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,138,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
76,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,766,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
876,000,000
JPY
|
5,462,000,000
JPY
|
2,267,000,000
JPY
|
1,495,000,000
JPY
|
5,102,000,000
JPY
|
5,946,000,000
JPY
|
21,991,000,000
JPY
|
21,150,000,000
JPY
|
20,273,000,000
JPY
|
841,000,000
JPY
|
25,399,000,000
JPY
|
7,888,000,000
JPY
|
1,900,000,000
JPY
|
1,461,000,000
JPY
|
5,911,000,000
JPY
|
7,229,000,000
JPY
|
25,474,000,000
JPY
|
1,008,000,000
JPY
|
24,391,000,000
JPY
|
74,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
98,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,240,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
25,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,326,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,689,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
25,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,011,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
6,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,668,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
18,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,343,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
15,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,671,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,465,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,603,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,664,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
20,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,678,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
17,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,085,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |