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 |
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 |
38,827,000,000
JPY
|
-222,000,000
JPY
|
5,055,000,000
JPY
|
33,993,000,000
JPY
|
39,049,000,000
JPY
|
5,080,000,000
JPY
|
33,531,000,000
JPY
|
38,426,000,000
JPY
|
-185,000,000
JPY
|
38,612,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
25,119,000,000
JPY
|
— | — | — | — | — | — |
25,778,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
25,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Cost of sales |
12,803,000,000
JPY
|
— | — | — | — | — | — |
12,544,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
26,023,000,000
JPY
|
— | — | — | — | — | — |
25,881,000,000
JPY
|
— | — |
| Operating profit (loss) |
904,000,000
JPY
|
-1,000,000
JPY
|
-48,000,000
JPY
|
954,000,000
JPY
|
906,000,000
JPY
|
-87,000,000
JPY
|
190,000,000
JPY
|
103,000,000
JPY
|
0
JPY
|
102,000,000
JPY
|
| Ordinary profit (loss) |
1,201,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other |
162,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income |
390,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
93,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses |
172,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
34,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,068,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
38,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Income taxes |
371,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Profit (loss) |
696,000,000
JPY
|
— | — | — | — | — | — |
-322,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
687,000,000
JPY
|
— | — | — | — | — | — |
-320,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
113,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,000,000
JPY
|
— | — | — | — | — | — |
-457,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income |
114,000,000
JPY
|
— | — | — | — | — | — |
-354,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
811,000,000
JPY
|
— | — | — | — | — | — |
-677,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
792,000,000
JPY
|
— | — | — | — | — | — |
-667,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — |