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 |
204,266,000,000
JPY
|
-16,680,000,000
JPY
|
220,946,000,000
JPY
|
51,364,000,000
JPY
|
22,646,000,000
JPY
|
29,090,000,000
JPY
|
117,845,000,000
JPY
|
191,856,000,000
JPY
|
22,021,000,000
JPY
|
20,645,000,000
JPY
|
172,218,000,000
JPY
|
116,025,000,000
JPY
|
29,628,000,000
JPY
|
188,320,000,000
JPY
|
-16,102,000,000
JPY
|
158,691,000,000
JPY
|
| Cost of sales |
124,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,336,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
66,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,139,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
79,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,881,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
13,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,403,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,604,000,000
JPY
|
-25,000,000
JPY
|
13,629,000,000
JPY
|
3,206,000,000
JPY
|
1,608,000,000
JPY
|
2,115,000,000
JPY
|
6,698,000,000
JPY
|
11,513,000,000
JPY
|
1,955,000,000
JPY
|
2,724,000,000
JPY
|
12,741,000,000
JPY
|
6,181,000,000
JPY
|
1,789,000,000
JPY
|
12,651,000,000
JPY
|
89,000,000
JPY
|
10,862,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
| Other |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Other |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Other |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
17,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
5,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
6,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,560,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,449,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
3,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,002,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
14,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
14,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — | — | — | — |