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 |
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 |
87,360,000,000
JPY
|
87,374,000,000
JPY
|
1,549,000,000
JPY
|
76,498,000,000
JPY
|
9,326,000,000
JPY
|
85,824,000,000
JPY
|
63,460,000,000
JPY
|
950,000,000
JPY
|
63,466,000,000
JPY
|
54,799,000,000
JPY
|
7,716,000,000
JPY
|
62,515,000,000
JPY
|
| Cost of sales |
51,175,000,000
JPY
|
— | — | — | — | — |
39,344,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
20,179,000,000
JPY
|
— | — | — | — | — |
17,170,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
36,185,000,000
JPY
|
— | — | — | — | — |
24,116,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,005,000,000
JPY
|
18,358,000,000
JPY
|
-207,000,000
JPY
|
18,260,000,000
JPY
|
305,000,000
JPY
|
18,565,000,000
JPY
|
6,945,000,000
JPY
|
-343,000,000
JPY
|
9,593,000,000
JPY
|
10,619,000,000
JPY
|
-682,000,000
JPY
|
9,937,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
16,778,000,000
JPY
|
— | — | — | — | — |
7,398,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
359,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Interest income |
159,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
835,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
79,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,421,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets |
50,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
706,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
308,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
-4,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
62,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
17,492,000,000
JPY
|
— | — | — | — | — |
7,422,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
1,370,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,566,000,000
JPY
|
— | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
263,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,830,000,000
JPY
|
— | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
12,662,000,000
JPY
|
— | — | — | — | — |
5,312,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,643,000,000
JPY
|
— | — | — | — | — |
5,304,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
4,728,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
720,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-62,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
5,386,000,000
JPY
|
— | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
18,049,000,000
JPY
|
— | — | — | — | — |
8,354,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
18,031,000,000
JPY
|
— | — | — | — | — |
8,344,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |