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 |
20,513,000,000
JPY
|
5,266,000,000
JPY
|
249,000,000
JPY
|
5,080,000,000
JPY
|
6,783,000,000
JPY
|
20,650,000,000
JPY
|
939,000,000
JPY
|
2,331,000,000
JPY
|
226,000,000
JPY
|
4,928,000,000
JPY
|
6,634,000,000
JPY
|
20,610,000,000
JPY
|
1,168,000,000
JPY
|
20,703,000,000
JPY
|
2,821,000,000
JPY
|
4,923,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Cost of sales |
16,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,838,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
971,000,000
JPY
|
306,000,000
JPY
|
117,000,000
JPY
|
129,000,000
JPY
|
302,000,000
JPY
|
971,000,000
JPY
|
57,000,000
JPY
|
57,000,000
JPY
|
88,000,000
JPY
|
98,000,000
JPY
|
-115,000,000
JPY
|
889,000,000
JPY
|
160,000,000
JPY
|
889,000,000
JPY
|
335,000,000
JPY
|
321,000,000
JPY
|
| Gross profit (loss) |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |