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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
789,000,000
JPY
|
31,849,000,000
JPY
|
44,879,000,000
JPY
|
44,089,000,000
JPY
|
-13,029,000,000
JPY
|
2,082,000,000
JPY
|
28,162,000,000
JPY
|
2,654,000,000
JPY
|
5,314,000,000
JPY
|
5,876,000,000
JPY
|
43,102,000,000
JPY
|
30,740,000,000
JPY
|
1,866,000,000
JPY
|
27,445,000,000
JPY
|
2,540,000,000
JPY
|
5,274,000,000
JPY
|
5,190,000,000
JPY
|
786,000,000
JPY
|
42,316,000,000
JPY
|
-12,362,000,000
JPY
|
| Cost of sales | — |
17,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
13,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
28,000,000
JPY
|
1,354,000,000
JPY
|
1,123,000,000
JPY
|
1,095,000,000
JPY
|
231,000,000
JPY
|
79,000,000
JPY
|
728,000,000
JPY
|
47,000,000
JPY
|
91,000,000
JPY
|
148,000,000
JPY
|
1,877,000,000
JPY
|
1,843,000,000
JPY
|
102,000,000
JPY
|
1,358,000,000
JPY
|
64,000,000
JPY
|
270,000,000
JPY
|
85,000,000
JPY
|
-4,000,000
JPY
|
1,881,000,000
JPY
|
-33,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |