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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,973,592,000
JPY
|
-3,043,973,000
JPY
|
115,795,377,000
JPY
|
70,479,160,000
JPY
|
12,941,989,000
JPY
|
24,276,449,000
JPY
|
2,168,160,000
JPY
|
118,839,351,000
JPY
|
1,809,939,000
JPY
|
21,809,053,000
JPY
|
9,140,081,000
JPY
|
65,961,713,000
JPY
|
11,374,016,000
JPY
|
107,280,238,000
JPY
|
-2,814,566,000
JPY
|
110,094,804,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
302,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,559,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,255,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,706,155,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-41,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,553,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
92,845,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,222,775,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
22,949,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,057,463,000
JPY
|
— | — |
| Operating profit (loss) |
-744,878,000
JPY
|
67,923,000
JPY
|
9,693,516,000
JPY
|
8,133,504,000
JPY
|
-410,277,000
JPY
|
2,647,536,000
JPY
|
-290,000
JPY
|
9,625,592,000
JPY
|
42,362,000
JPY
|
2,071,849,000
JPY
|
-1,101,291,000
JPY
|
7,740,409,000
JPY
|
-398,700,000
JPY
|
8,351,307,000
JPY
|
-3,321,000
JPY
|
8,354,628,000
JPY
|
| Ordinary profit (loss) | — | — |
9,981,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,467,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
32,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,297,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
9,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,861,000
JPY
|
— | — |
| Dividend income | — | — |
47,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,251,000
JPY
|
— | — |
| Other | — | — |
56,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,526,000
JPY
|
— | — |
| Non-operating income | — | — |
415,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,199,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
70,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,489,000
JPY
|
— | — |
| Other | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,476,000
JPY
|
— | — |
| Non-operating expenses | — | — |
127,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,281,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,026,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,938,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,987,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,273,584,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,297,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
17,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
3,415,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,221,125,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
-624,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,986,000
JPY
|
— | — |
| Income taxes | — | — |
2,790,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,271,111,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,196,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,002,472,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,196,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,002,472,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
639,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,926,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
4,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,027,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-34,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,971,098,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
246,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,256,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
921,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,288,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,778,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,436,654,000
JPY
|
— | — |
| Comprehensive income | — | — |
6,975,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,434,182,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,975,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,434,182,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |