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 |
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 |
16,836,000,000
JPY
|
-5,111,000,000
JPY
|
833,000,000
JPY
|
1,053,000,000
JPY
|
14,579,000,000
JPY
|
5,482,000,000
JPY
|
21,948,000,000
JPY
|
819,000,000
JPY
|
16,787,000,000
JPY
|
14,454,000,000
JPY
|
5,204,000,000
JPY
|
961,000,000
JPY
|
-4,653,000,000
JPY
|
21,440,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,281,000,000
JPY
|
— | — | — | — | — | — | — |
7,014,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
2,672,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
9,703,000,000
JPY
|
— | — | — | — | — | — | — |
9,679,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
7,133,000,000
JPY
|
— | — | — | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-148,000,000
JPY
|
-144,000,000
JPY
|
35,000,000
JPY
|
34,000,000
JPY
|
23,000,000
JPY
|
-97,000,000
JPY
|
-3,000,000
JPY
|
37,000,000
JPY
|
92,000,000
JPY
|
-147,000,000
JPY
|
-18,000,000
JPY
|
26,000,000
JPY
|
195,000,000
JPY
|
-102,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
107,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
389,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Interest income |
65,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
133,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
109,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
148,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
124,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
195,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
342,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
303,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
303,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |