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 |
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 |
1,957,000,000
JPY
|
72,872,000,000
JPY
|
7,782,000,000
JPY
|
31,386,000,000
JPY
|
24,673,000,000
JPY
|
75,732,000,000
JPY
|
5,015,000,000
JPY
|
4,917,000,000
JPY
|
73,774,000,000
JPY
|
-2,859,000,000
JPY
|
68,612,000,000
JPY
|
65,794,000,000
JPY
|
1,998,000,000
JPY
|
66,614,000,000
JPY
|
-2,818,000,000
JPY
|
7,375,000,000
JPY
|
29,365,000,000
JPY
|
21,730,000,000
JPY
|
3,999,000,000
JPY
|
4,143,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
51,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
17,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
20,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
79,000,000
JPY
|
3,280,000,000
JPY
|
681,000,000
JPY
|
2,612,000,000
JPY
|
1,150,000,000
JPY
|
4,636,000,000
JPY
|
112,000,000
JPY
|
0
JPY
|
4,557,000,000
JPY
|
-1,355,000,000
JPY
|
4,392,000,000
JPY
|
3,177,000,000
JPY
|
28,000,000
JPY
|
4,364,000,000
JPY
|
-1,214,000,000
JPY
|
340,000,000
JPY
|
3,107,000,000
JPY
|
875,000,000
JPY
|
136,000,000
JPY
|
-95,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — |
7,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — |