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 |
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 |
145,808,000,000
JPY
|
-52,000,000
JPY
|
145,629,000,000
JPY
|
145,861,000,000
JPY
|
231,000,000
JPY
|
143,168,000,000
JPY
|
283,000,000
JPY
|
143,266,000,000
JPY
|
142,982,000,000
JPY
|
-97,000,000
JPY
|
| Cost of sales |
92,676,000,000
JPY
|
— | — | — | — |
91,046,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
41,337,000,000
JPY
|
— | — | — | — |
40,462,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
11,794,000,000
JPY
|
JPY
|
11,721,000,000
JPY
|
11,794,000,000
JPY
|
72,000,000
JPY
|
11,658,000,000
JPY
|
80,000,000
JPY
|
11,658,000,000
JPY
|
11,578,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
12,179,000,000
JPY
|
— | — | — | — |
12,037,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
53,131,000,000
JPY
|
— | — | — | — |
52,121,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income |
366,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Other |
69,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating income |
439,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
262,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
11,916,000,000
JPY
|
— | — | — | — |
11,753,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
262,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,779,000,000
JPY
|
— | — | — | — |
3,747,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,137,000,000
JPY
|
— | — | — | — |
8,006,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,137,000,000
JPY
|
— | — | — | — |
8,006,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,649,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
301,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,954,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
10,091,000,000
JPY
|
— | — | — | — |
9,289,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
10,091,000,000
JPY
|
— | — | — | — |
9,289,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |