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 |
445,931,000,000
JPY
|
-1,911,000,000
JPY
|
115,142,000,000
JPY
|
176,131,000,000
JPY
|
121,979,000,000
JPY
|
32,787,000,000
JPY
|
447,843,000,000
JPY
|
1,801,000,000
JPY
|
446,041,000,000
JPY
|
104,396,000,000
JPY
|
150,764,000,000
JPY
|
408,082,000,000
JPY
|
34,042,000,000
JPY
|
119,143,000,000
JPY
|
1,810,000,000
JPY
|
410,157,000,000
JPY
|
-2,074,000,000
JPY
|
408,346,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
99,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,095,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales |
320,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,416,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
125,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,665,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
26,355,000,000
JPY
|
-15,848,000,000
JPY
|
11,615,000,000
JPY
|
18,871,000,000
JPY
|
4,657,000,000
JPY
|
6,618,000,000
JPY
|
42,204,000,000
JPY
|
441,000,000
JPY
|
41,762,000,000
JPY
|
12,304,000,000
JPY
|
15,417,000,000
JPY
|
24,570,000,000
JPY
|
7,972,000,000
JPY
|
3,933,000,000
JPY
|
309,000,000
JPY
|
39,937,000,000
JPY
|
-15,367,000,000
JPY
|
39,628,000,000
JPY
|
| Ordinary profit (loss) |
24,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,762,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
| Other |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,535,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
23,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,168,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
5,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,442,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,725,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
15,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,952,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,502,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,415,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
13,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
29,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,102,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
28,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,424,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |