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 |
39,622,090,000
JPY
|
-3,168,146,000
JPY
|
10,025,139,000
JPY
|
3,990,196,000
JPY
|
28,774,902,000
JPY
|
42,790,237,000
JPY
|
21,906,924,000
JPY
|
JPY
|
3,364,172,000
JPY
|
22,827,908,000
JPY
|
19,463,736,000
JPY
|
-920,984,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
24,187,000
JPY
|
— | — | — | — | — |
90,096,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
8,628,970,000
JPY
|
— | — | — | — | — |
4,349,232,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
20,606,484,000
JPY
|
— | — | — | — | — |
11,674,679,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
19,015,606,000
JPY
|
— | — | — | — | — |
10,232,244,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,386,635,000
JPY
|
— | — | — | — | — |
5,883,012,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
10,130,892,000
JPY
|
-1,719,989,000
JPY
|
864,232,000
JPY
|
536,555,000
JPY
|
10,450,094,000
JPY
|
11,850,881,000
JPY
|
5,931,757,000
JPY
|
81,894,000
JPY
|
536,991,000
JPY
|
7,214,292,000
JPY
|
6,595,407,000
JPY
|
-1,282,535,000
JPY
|
| Extraordinary income |
102,182,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
| Non-operating income |
293,230,000
JPY
|
— | — | — | — | — |
210,724,000
JPY
|
— | — | — | — | — |
| Dividend income |
117,223,000
JPY
|
— | — | — | — | — |
79,718,000
JPY
|
— | — | — | — | — |
| Interest income |
12,631,000
JPY
|
— | — | — | — | — |
6,896,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
139,188,000
JPY
|
— | — | — | — | — |
34,012,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
22,249,000
JPY
|
— | — | — | — | — |
4,849,000
JPY
|
— | — | — | — | — |
| Other |
42,123,000
JPY
|
— | — | — | — | — |
16,649,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
548,973,000
JPY
|
— | — | — | — | — |
161,979,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
108,594,000
JPY
|
— | — | — | — | — |
45,503,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
10,124,480,000
JPY
|
— | — | — | — | — |
5,886,318,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
3,735,468,000
JPY
|
— | — | — | — | — |
1,763,303,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,182,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
17,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
8,577,000
JPY
|
— | — | — | — | — |
16,223,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-53,402,000
JPY
|
— | — | — | — | — |
-246,877,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,682,066,000
JPY
|
— | — | — | — | — |
1,516,426,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,442,413,000
JPY
|
— | — | — | — | — |
4,369,892,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
424,448,000
JPY
|
— | — | — | — | — |
159,096,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,017,965,000
JPY
|
— | — | — | — | — |
4,210,795,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,257,228,000
JPY
|
— | — | — | — | — |
546,992,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
-180,397,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
4,630,714,000
JPY
|
— | — | — | — | — |
-861,125,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
-230,044,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-21,845,000
JPY
|
— | — | — | — | — |
-43,371,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
7,866,097,000
JPY
|
— | — | — | — | — |
-767,946,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
14,308,511,000
JPY
|
— | — | — | — | — |
3,601,946,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
13,832,819,000
JPY
|
— | — | — | — | — |
3,751,576,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
475,691,000
JPY
|
— | — | — | — | — |
-149,630,000
JPY
|
— | — | — | — | — |