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 |
23,546,000,000
JPY
|
-881,000,000
JPY
|
24,428,000,000
JPY
|
3,368,000,000
JPY
|
3,227,000,000
JPY
|
4,275,000,000
JPY
|
13,556,000,000
JPY
|
22,011,000,000
JPY
|
2,916,000,000
JPY
|
3,104,000,000
JPY
|
22,754,000,000
JPY
|
3,940,000,000
JPY
|
12,793,000,000
JPY
|
-742,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
443,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
15,907,000,000
JPY
|
— | — | — | — | — | — |
14,841,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,502,000,000
JPY
|
— | — | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
7,638,000,000
JPY
|
— | — | — | — | — | — |
7,170,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,136,000,000
JPY
|
3,000,000
JPY
|
2,133,000,000
JPY
|
485,000,000
JPY
|
337,000,000
JPY
|
430,000,000
JPY
|
879,000,000
JPY
|
1,873,000,000
JPY
|
393,000,000
JPY
|
480,000,000
JPY
|
1,853,000,000
JPY
|
382,000,000
JPY
|
596,000,000
JPY
|
19,000,000
JPY
|
| Ordinary profit (loss) |
2,789,000,000
JPY
|
— | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
69,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
66,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Other |
74,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
691,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
22,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
16,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,789,000,000
JPY
|
— | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
482,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,306,000,000
JPY
|
— | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
203,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,103,000,000
JPY
|
— | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
920,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
49,000,000
JPY
|
— | — | — | — | — | — |
-1,735,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
63,000,000
JPY
|
— | — | — | — | — | — |
-718,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,050,000,000
JPY
|
— | — | — | — | — | — |
-1,772,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
3,357,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,133,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
224,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |