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 |
7,340,000,000
JPY
|
173,876,000,000
JPY
|
176,597,000,000
JPY
|
12,048,000,000
JPY
|
3,630,000,000
JPY
|
12,093,000,000
JPY
|
123,426,000,000
JPY
|
169,256,000,000
JPY
|
8,600,000,000
JPY
|
-2,721,000,000
JPY
|
9,457,000,000
JPY
|
3,352,000,000
JPY
|
12,931,000,000
JPY
|
11,872,000,000
JPY
|
123,519,000,000
JPY
|
8,564,000,000
JPY
|
8,858,000,000
JPY
|
174,464,000,000
JPY
|
171,823,000,000
JPY
|
5,363,000,000
JPY
|
169,100,000,000
JPY
|
-2,641,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
87,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,736,000,000
JPY
|
— | — | — |
| Cost of sales | — |
77,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,948,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
96,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,874,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
66,000,000
JPY
|
8,944,000,000
JPY
|
9,132,000,000
JPY
|
574,000,000
JPY
|
1,472,000,000
JPY
|
-254,000,000
JPY
|
7,418,000,000
JPY
|
9,066,000,000
JPY
|
160,000,000
JPY
|
-188,000,000
JPY
|
-305,000,000
JPY
|
1,059,000,000
JPY
|
-489,000,000
JPY
|
543,000,000
JPY
|
6,958,000,000
JPY
|
190,000,000
JPY
|
179,000,000
JPY
|
8,423,000,000
JPY
|
8,138,000,000
JPY
|
-17,000,000
JPY
|
8,441,000,000
JPY
|
-285,000,000
JPY
|
| Ordinary profit (loss) | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,943,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Dividend income | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Other | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Other | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Impairment losses | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
8,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,497,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,480,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |