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 |
40,032,000,000
JPY
|
-467,000,000
JPY
|
1,097,000,000
JPY
|
26,998,000,000
JPY
|
10,489,000,000
JPY
|
1,913,000,000
JPY
|
39,622,000,000
JPY
|
982,000,000
JPY
|
26,294,000,000
JPY
|
10,787,000,000
JPY
|
1,957,000,000
JPY
|
-398,000,000
JPY
|
| Cost of sales |
13,125,000,000
JPY
|
— | — | — | — | — |
12,822,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
25,777,000,000
JPY
|
— | — | — | — | — |
25,626,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,129,000,000
JPY
|
-2,461,000,000
JPY
|
338,000,000
JPY
|
2,247,000,000
JPY
|
580,000,000
JPY
|
423,000,000
JPY
|
1,173,000,000
JPY
|
296,000,000
JPY
|
2,077,000,000
JPY
|
727,000,000
JPY
|
448,000,000
JPY
|
-2,376,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
26,906,000,000
JPY
|
— | — | — | — | — |
26,799,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,166,000,000
JPY
|
— | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
572,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
297,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
73,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
94,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
260,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
761,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
493,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
977,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
541,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
668,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
134,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
148,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
802,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
174,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
174,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
69,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
69,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
244,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
244,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |