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 |
936,824,000,000
JPY
|
-1,019,000,000
JPY
|
937,843,000,000
JPY
|
815,500,000,000
JPY
|
122,343,000,000
JPY
|
819,460,000,000
JPY
|
115,671,000,000
JPY
|
934,087,000,000
JPY
|
935,132,000,000
JPY
|
-1,045,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
361,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales |
596,506,000,000
JPY
|
— | — | — | — | — | — |
589,387,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
268,149,000,000
JPY
|
— | — | — | — | — | — |
276,758,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
340,318,000,000
JPY
|
— | — | — | — | — | — |
344,699,000,000
JPY
|
— | — |
| Operating profit (loss) |
72,168,000,000
JPY
|
-348,000,000
JPY
|
72,517,000,000
JPY
|
64,947,000,000
JPY
|
7,569,000,000
JPY
|
66,207,000,000
JPY
|
2,100,000,000
JPY
|
67,940,000,000
JPY
|
68,308,000,000
JPY
|
-367,000,000
JPY
|
| Ordinary profit (loss) |
74,312,000,000
JPY
|
— | — | — | — | — | — |
67,303,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
109,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income |
1,136,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — |
| Other |
1,244,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
| Non-operating income |
3,489,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
5,060,000,000
JPY
|
— | — | — | — | — | — |
7,815,000,000
JPY
|
— | — |
| Other |
344,000,000
JPY
|
— | — | — | — | — | — |
2,546,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses |
1,345,000,000
JPY
|
— | — | — | — | — | — |
3,028,000,000
JPY
|
— | — |
| Interest expenses |
565,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Extraordinary losses |
4,205,000,000
JPY
|
— | — | — | — | — | — |
4,614,000,000
JPY
|
— | — |
| Impairment losses |
498,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other |
191,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
780,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
75,167,000,000
JPY
|
— | — | — | — | — | — |
70,504,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,024,000,000
JPY
|
— | — | — | — | — | — |
5,269,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
| Income taxes |
23,584,000,000
JPY
|
— | — | — | — | — | — |
23,962,000,000
JPY
|
— | — |
| Profit (loss) |
51,582,000,000
JPY
|
— | — | — | — | — | — |
46,541,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
862,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
50,720,000,000
JPY
|
— | — | — | — | — | — |
46,265,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
10,572,000,000
JPY
|
— | — | — | — | — | — |
-1,673,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
38,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-512,000,000
JPY
|
— | — | — | — | — | — |
-5,631,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
275,000,000
JPY
|
— | — | — | — | — | — |
-948,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
1,832,000,000
JPY
|
— | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
| Other comprehensive income |
12,206,000,000
JPY
|
— | — | — | — | — | — |
-6,013,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
63,789,000,000
JPY
|
— | — | — | — | — | — |
40,527,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
62,903,000,000
JPY
|
— | — | — | — | — | — |
40,563,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
885,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — |