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 |
73,124,000,000
JPY
|
-1,710,000,000
JPY
|
74,835,000,000
JPY
|
18,453,000,000
JPY
|
52,781,000,000
JPY
|
3,599,000,000
JPY
|
17,632,000,000
JPY
|
50,215,000,000
JPY
|
3,431,000,000
JPY
|
69,743,000,000
JPY
|
71,278,000,000
JPY
|
-1,535,000,000
JPY
|
| Cost of sales |
68,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,880,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— | — |
| Other |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
914,000,000
JPY
|
-1,332,000,000
JPY
|
2,247,000,000
JPY
|
504,000,000
JPY
|
1,679,000,000
JPY
|
62,000,000
JPY
|
554,000,000
JPY
|
1,595,000,000
JPY
|
45,000,000
JPY
|
802,000,000
JPY
|
2,195,000,000
JPY
|
-1,393,000,000
JPY
|
| Gross profit (loss) |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Income taxes - deferred |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Income taxes |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Profit (loss) |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |