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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,485,000,000
JPY
|
42,344,000,000
JPY
|
46,816,000,000
JPY
|
44,330,000,000
JPY
|
-4,472,000,000
JPY
|
1,118,000,000
JPY
|
10,917,000,000
JPY
|
4,388,000,000
JPY
|
1,149,000,000
JPY
|
5,237,000,000
JPY
|
21,519,000,000
JPY
|
45,539,000,000
JPY
|
20,462,000,000
JPY
|
5,371,000,000
JPY
|
41,269,000,000
JPY
|
3,813,000,000
JPY
|
11,209,000,000
JPY
|
1,150,000,000
JPY
|
1,132,000,000
JPY
|
2,401,000,000
JPY
|
43,138,000,000
JPY
|
-4,270,000,000
JPY
|
| Cost of sales | — |
31,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
9,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
10,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
136,000,000
JPY
|
1,493,000,000
JPY
|
1,613,000,000
JPY
|
1,477,000,000
JPY
|
-119,000,000
JPY
|
11,000,000
JPY
|
507,000,000
JPY
|
377,000,000
JPY
|
173,000,000
JPY
|
274,000,000
JPY
|
131,000,000
JPY
|
1,683,000,000
JPY
|
220,000,000
JPY
|
273,000,000
JPY
|
1,547,000,000
JPY
|
292,000,000
JPY
|
554,000,000
JPY
|
0
JPY
|
233,000,000
JPY
|
109,000,000
JPY
|
1,574,000,000
JPY
|
-136,000,000
JPY
|
| Ordinary profit (loss) | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |