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 |
186,523,000,000
JPY
|
66,808,000,000
JPY
|
-11,700,000,000
JPY
|
91,166,000,000
JPY
|
40,248,000,000
JPY
|
198,224,000,000
JPY
|
62,021,000,000
JPY
|
61,711,000,000
JPY
|
151,107,000,000
JPY
|
38,944,000,000
JPY
|
162,677,000,000
JPY
|
-11,569,000,000
JPY
|
| Cost of sales |
138,702,000,000
JPY
|
— | — | — | — | — | — | — |
111,413,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
32,001,000,000
JPY
|
— | — | — | — | — | — | — |
26,752,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
15,414,000,000
JPY
|
— | — | — | — | — | — | — |
12,158,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
47,821,000,000
JPY
|
— | — | — | — | — | — | — |
39,694,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,819,000,000
JPY
|
9,455,000,000
JPY
|
94,000,000
JPY
|
2,315,000,000
JPY
|
3,953,000,000
JPY
|
15,724,000,000
JPY
|
7,310,000,000
JPY
|
1,502,000,000
JPY
|
12,941,000,000
JPY
|
4,042,000,000
JPY
|
12,855,000,000
JPY
|
86,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
164,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Dividend income |
271,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Other |
231,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Non-operating income |
696,000,000
JPY
|
— | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
| Extraordinary income |
343,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
169,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other |
141,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — |
| Extraordinary losses |
972,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
14,785,000,000
JPY
|
— | — | — | — | — | — | — |
12,280,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
343,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
4,306,000,000
JPY
|
— | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
494,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Income taxes |
4,800,000,000
JPY
|
— | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,984,000,000
JPY
|
— | — | — | — | — | — | — |
8,523,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
10,065,000,000
JPY
|
— | — | — | — | — | — | — |
8,655,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-296,000,000
JPY
|
— | — | — | — | — | — | — |
-6,624,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
86,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-274,000,000
JPY
|
— | — | — | — | — | — | — |
-6,284,000,000
JPY
|
— | — | — |
| Comprehensive income |
9,709,000,000
JPY
|
— | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
9,801,000,000
JPY
|
— | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-91,000,000
JPY
|
— | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — |