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 |
230,409,000,000
JPY
|
-13,051,000,000
JPY
|
29,467,000,000
JPY
|
99,233,000,000
JPY
|
114,759,000,000
JPY
|
243,460,000,000
JPY
|
29,555,000,000
JPY
|
93,109,000,000
JPY
|
108,762,000,000
JPY
|
218,372,000,000
JPY
|
-13,055,000,000
JPY
|
231,427,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Cost of sales |
183,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,182,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
31,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,550,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
15,822,000,000
JPY
|
JPY
|
2,346,000,000
JPY
|
4,955,000,000
JPY
|
8,520,000,000
JPY
|
15,822,000,000
JPY
|
2,124,000,000
JPY
|
5,548,000,000
JPY
|
7,964,000,000
JPY
|
15,638,000,000
JPY
|
JPY
|
15,638,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
47,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,189,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
15,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,730,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
| Dividend income |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Other |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Non-operating income |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — |
| Extraordinary income |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — |
| Other |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Non-operating expenses |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — |
| Extraordinary losses |
868,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Impairment losses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
15,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,460,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Income taxes - current |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,621,000,000
JPY
|
— | — |
| Income taxes - deferred |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
4,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — |
| Profit (loss) |
11,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,914,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,461,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-321,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,083,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Other comprehensive income |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,999,000,000
JPY
|
— | — |
| Comprehensive income |
12,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,915,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
11,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,358,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — |