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 |
236,164,000,000
JPY
|
-1,455,000,000
JPY
|
223,917,000,000
JPY
|
1,851,000,000
JPY
|
11,850,000,000
JPY
|
237,619,000,000
JPY
|
199,926,000,000
JPY
|
188,739,000,000
JPY
|
2,019,000,000
JPY
|
10,440,000,000
JPY
|
-1,273,000,000
JPY
|
201,199,000,000
JPY
|
| Cost of sales |
223,642,000,000
JPY
|
— | — | — | — | — |
188,962,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
8,660,000,000
JPY
|
— | — | — | — | — |
13,269,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
3,589,000,000
JPY
|
— | — | — | — | — |
-2,493,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,860,000,000
JPY
|
-129,000,000
JPY
|
3,910,000,000
JPY
|
101,000,000
JPY
|
-21,000,000
JPY
|
3,989,000,000
JPY
|
-2,306,000,000
JPY
|
-2,078,000,000
JPY
|
131,000,000
JPY
|
-218,000,000
JPY
|
-140,000,000
JPY
|
-2,165,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
12,521,000,000
JPY
|
— | — | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Interest income |
20,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other |
48,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
308,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
330,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
579,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
518,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
493,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
66,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
44,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,426,000,000
JPY
|
— | — | — | — | — |
-2,263,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
330,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
64,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes |
1,075,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,350,000,000
JPY
|
— | — | — | — | — |
-3,318,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-27,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,378,000,000
JPY
|
— | — | — | — | — |
-3,263,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,461,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-84,000,000
JPY
|
— | — | — | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,374,000,000
JPY
|
— | — | — | — | — |
-1,803,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,725,000,000
JPY
|
— | — | — | — | — |
-5,122,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,753,000,000
JPY
|
— | — | — | — | — |
-5,066,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-27,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |