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 |
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 |
644,988,000,000
JPY
|
-370,000,000
JPY
|
207,273,000,000
JPY
|
438,085,000,000
JPY
|
645,358,000,000
JPY
|
615,141,000,000
JPY
|
184,421,000,000
JPY
|
431,344,000,000
JPY
|
-624,000,000
JPY
|
615,766,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
2,022,000,000
JPY
|
— | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
| Cost of sales |
525,735,000,000
JPY
|
— | — | — | — |
502,946,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
55,379,000,000
JPY
|
— | — | — | — |
50,960,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
119,253,000,000
JPY
|
— | — | — | — |
112,194,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
63,873,000,000
JPY
|
-7,370,000,000
JPY
|
41,335,000,000
JPY
|
29,908,000,000
JPY
|
71,244,000,000
JPY
|
61,234,000,000
JPY
|
35,778,000,000
JPY
|
31,904,000,000
JPY
|
-6,448,000,000
JPY
|
67,683,000,000
JPY
|
| Ordinary profit (loss) |
68,467,000,000
JPY
|
— | — | — | — |
65,598,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
89,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,778,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Other |
1,976,000,000
JPY
|
— | — | — | — |
3,518,000,000
JPY
|
— | — | — | — |
| Non-operating income |
8,021,000,000
JPY
|
— | — | — | — |
8,105,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income |
2,774,000,000
JPY
|
— | — | — | — |
4,200,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,427,000,000
JPY
|
— | — | — | — |
3,741,000,000
JPY
|
— | — | — | — |
| Interest expenses |
2,769,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
658,000,000
JPY
|
— | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
71,221,000,000
JPY
|
— | — | — | — |
69,789,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
1,927,000,000
JPY
|
— | — | — | — |
4,200,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
20,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
24,324,000,000
JPY
|
— | — | — | — |
24,551,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
46,897,000,000
JPY
|
— | — | — | — |
45,238,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,785,000,000
JPY
|
— | — | — | — |
1,827,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
45,111,000,000
JPY
|
— | — | — | — |
43,410,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
7,619,000,000
JPY
|
— | — | — | — |
-2,824,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
840,000,000
JPY
|
— | — | — | — |
2,433,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-6,547,000,000
JPY
|
— | — | — | — |
-35,520,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
25,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
358,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,296,000,000
JPY
|
— | — | — | — |
-35,660,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
49,193,000,000
JPY
|
— | — | — | — |
9,577,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
47,293,000,000
JPY
|
— | — | — | — |
8,054,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,900,000,000
JPY
|
— | — | — | — |
1,523,000,000
JPY
|
— | — | — | — |