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 |
2,339,000,000
JPY
|
36,396,000,000
JPY
|
11,517,000,000
JPY
|
3,069,000,000
JPY
|
4,879,000,000
JPY
|
12,811,000,000
JPY
|
2,797,000,000
JPY
|
37,415,000,000
JPY
|
35,075,000,000
JPY
|
-1,019,000,000
JPY
|
34,958,000,000
JPY
|
11,655,000,000
JPY
|
2,983,000,000
JPY
|
34,155,000,000
JPY
|
4,372,000,000
JPY
|
11,473,000,000
JPY
|
2,431,000,000
JPY
|
2,041,000,000
JPY
|
32,916,000,000
JPY
|
-802,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
27,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,188,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
131,000,000
JPY
|
2,779,000,000
JPY
|
524,000,000
JPY
|
263,000,000
JPY
|
441,000,000
JPY
|
1,221,000,000
JPY
|
196,000,000
JPY
|
2,779,000,000
JPY
|
2,647,000,000
JPY
|
JPY
|
2,938,000,000
JPY
|
700,000,000
JPY
|
232,000,000
JPY
|
2,938,000,000
JPY
|
313,000,000
JPY
|
1,384,000,000
JPY
|
183,000,000
JPY
|
124,000,000
JPY
|
2,814,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
9,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,966,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |