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 |
81,116,000,000
JPY
|
-499,000,000
JPY
|
5,257,000,000
JPY
|
71,528,000,000
JPY
|
4,829,000,000
JPY
|
81,615,000,000
JPY
|
75,153,000,000
JPY
|
4,818,000,000
JPY
|
65,424,000,000
JPY
|
5,427,000,000
JPY
|
-517,000,000
JPY
|
75,670,000,000
JPY
|
| Cost of sales |
64,348,000,000
JPY
|
— | — | — | — | — |
59,022,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,613,000,000
JPY
|
— | — | — | — | — |
8,995,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
60,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
16,768,000,000
JPY
|
— | — | — | — | — |
16,130,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,154,000,000
JPY
|
-544,000,000
JPY
|
922,000,000
JPY
|
6,117,000,000
JPY
|
657,000,000
JPY
|
7,698,000,000
JPY
|
7,134,000,000
JPY
|
941,000,000
JPY
|
6,026,000,000
JPY
|
671,000,000
JPY
|
-504,000,000
JPY
|
7,638,000,000
JPY
|
| Ordinary profit (loss) |
7,465,000,000
JPY
|
— | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
520,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
133,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
109,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
76,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
209,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
321,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
317,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
7,253,000,000
JPY
|
— | — | — | — | — |
7,139,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
103,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
2,215,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,037,000,000
JPY
|
— | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-163,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,201,000,000
JPY
|
— | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,328,000,000
JPY
|
— | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-45,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-9,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
36,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,310,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
7,348,000,000
JPY
|
— | — | — | — | — |
6,741,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,502,000,000
JPY
|
— | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-153,000,000
JPY
|
— | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — |