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 |
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 |
102,602,000,000
JPY
|
-16,119,000,000
JPY
|
11,322,000,000
JPY
|
17,608,000,000
JPY
|
39,710,000,000
JPY
|
15,689,000,000
JPY
|
34,392,000,000
JPY
|
118,721,000,000
JPY
|
39,144,000,000
JPY
|
98,602,000,000
JPY
|
33,652,000,000
JPY
|
-15,362,000,000
JPY
|
16,901,000,000
JPY
|
13,767,000,000
JPY
|
10,501,000,000
JPY
|
113,964,000,000
JPY
|
| Cost of sales |
87,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,395,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
11,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,481,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
3,602,000,000
JPY
|
-133,000,000
JPY
|
346,000,000
JPY
|
-337,000,000
JPY
|
177,000,000
JPY
|
1,606,000,000
JPY
|
1,944,000,000
JPY
|
3,734,000,000
JPY
|
1,370,000,000
JPY
|
4,726,000,000
JPY
|
2,961,000,000
JPY
|
-102,000,000
JPY
|
-1,023,000,000
JPY
|
1,088,000,000
JPY
|
432,000,000
JPY
|
4,828,000,000
JPY
|
| Ordinary profit (loss) |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
14,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,207,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Other |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Other |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
999,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,253,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,438,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
5,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,403,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,430,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
675,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |