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 |
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 |
1,648,844,000,000
JPY
|
613,197,000,000
JPY
|
-84,586,000,000
JPY
|
698,583,000,000
JPY
|
1,733,430,000,000
JPY
|
30,691,000,000
JPY
|
39,797,000,000
JPY
|
222,574,000,000
JPY
|
128,588,000,000
JPY
|
646,761,000,000
JPY
|
1,492,153,000,000
JPY
|
29,715,000,000
JPY
|
1,572,928,000,000
JPY
|
-80,775,000,000
JPY
|
38,147,000,000
JPY
|
199,111,000,000
JPY
|
118,771,000,000
JPY
|
540,423,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,757,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
1,305,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,313,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
220,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,640,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
343,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
123,356,000,000
JPY
|
55,731,000,000
JPY
|
-19,002,000,000
JPY
|
58,563,000,000
JPY
|
142,358,000,000
JPY
|
1,685,000,000
JPY
|
1,949,000,000
JPY
|
9,362,000,000
JPY
|
15,068,000,000
JPY
|
54,118,000,000
JPY
|
114,200,000,000
JPY
|
1,162,000,000
JPY
|
130,292,000,000
JPY
|
-16,092,000,000
JPY
|
482,000,000
JPY
|
7,501,000,000
JPY
|
20,605,000,000
JPY
|
46,424,000,000
JPY
|
| Ordinary profit (loss) |
121,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
15,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,723,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income |
3,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses |
13,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
17,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes |
111,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,592,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
2,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
28,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
83,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,097,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
77,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,869,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
19,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,493,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
31,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,746,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
50,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
133,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
124,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
— | — | — | — | — | — | — |