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 |
146,560,000,000
JPY
|
-46,000,000
JPY
|
53,836,000,000
JPY
|
92,770,000,000
JPY
|
146,606,000,000
JPY
|
120,671,000,000
JPY
|
75,065,000,000
JPY
|
45,652,000,000
JPY
|
120,718,000,000
JPY
|
-46,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
359,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — | — |
| Cost of sales |
132,510,000,000
JPY
|
— | — | — | — |
109,010,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,039,000,000
JPY
|
— | — | — | — |
9,612,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
4,009,000,000
JPY
|
JPY
|
1,336,000,000
JPY
|
2,672,000,000
JPY
|
4,009,000,000
JPY
|
2,047,000,000
JPY
|
1,181,000,000
JPY
|
866,000,000
JPY
|
2,047,000,000
JPY
|
JPY
|
| Gross profit (loss) |
14,049,000,000
JPY
|
— | — | — | — |
11,660,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,322,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
22,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Interest income |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other |
58,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income |
458,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other |
23,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
145,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
4,322,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,220,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
118,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,339,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,983,000,000
JPY
|
— | — | — | — |
1,648,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,968,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
62,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-18,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
155,000,000
JPY
|
— | — | — | — |
-1,022,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-28,000,000
JPY
|
— | — | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
183,000,000
JPY
|
— | — | — | — |
-885,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,166,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,152,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |