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 |
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 |
1,484,549,000,000
JPY
|
1,508,816,000,000
JPY
|
32,585,000,000
JPY
|
220,065,000,000
JPY
|
811,172,000,000
JPY
|
444,995,000,000
JPY
|
1,476,231,000,000
JPY
|
201,371,000,000
JPY
|
721,336,000,000
JPY
|
428,746,000,000
JPY
|
1,356,844,000,000
JPY
|
30,624,000,000
JPY
|
1,382,077,000,000
JPY
|
1,351,454,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
9,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
332,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,041,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
1,002,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,669,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
482,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,175,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
149,189,000,000
JPY
|
169,984,000,000
JPY
|
1,097,000,000
JPY
|
31,961,000,000
JPY
|
97,530,000,000
JPY
|
39,396,000,000
JPY
|
168,887,000,000
JPY
|
26,940,000,000
JPY
|
66,376,000,000
JPY
|
38,873,000,000
JPY
|
114,134,000,000
JPY
|
1,289,000,000
JPY
|
133,478,000,000
JPY
|
132,188,000,000
JPY
|
| Ordinary profit (loss) |
160,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,391,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
19,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,664,000,000
JPY
|
— | — | — |
| Dividend income |
5,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — |
| Interest income |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
15,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
— | — | — |
| Extraordinary losses |
4,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — |
| Impairment losses |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses |
8,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — |
| Interest expenses |
3,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
171,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,426,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
15,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,865,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
29,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,446,000,000
JPY
|
— | — | — |
| Profit (loss) |
141,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,980,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
140,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,654,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
20,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,567,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
20,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,229,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,304,000,000
JPY
|
— | — | — |
| Other comprehensive income |
48,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,604,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
190,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,584,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
188,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,061,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |