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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
301,012,000,000
JPY
|
-4,332,000,000
JPY
|
17,341,000,000
JPY
|
201,035,000,000
JPY
|
305,344,000,000
JPY
|
62,311,000,000
JPY
|
3,609,000,000
JPY
|
21,046,000,000
JPY
|
301,735,000,000
JPY
|
15,850,000,000
JPY
|
192,978,000,000
JPY
|
283,978,000,000
JPY
|
57,724,000,000
JPY
|
19,450,000,000
JPY
|
3,047,000,000
JPY
|
289,051,000,000
JPY
|
-5,072,000,000
JPY
|
286,004,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales |
267,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,576,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
21,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,268,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
33,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,402,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
12,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,622,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,554,000,000
JPY
|
-161,000,000
JPY
|
698,000,000
JPY
|
2,701,000,000
JPY
|
11,716,000,000
JPY
|
6,000,000,000
JPY
|
192,000,000
JPY
|
2,122,000,000
JPY
|
11,523,000,000
JPY
|
480,000,000
JPY
|
1,790,000,000
JPY
|
9,133,000,000
JPY
|
5,175,000,000
JPY
|
1,716,000,000
JPY
|
115,000,000
JPY
|
9,278,000,000
JPY
|
-145,000,000
JPY
|
9,163,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Other |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Other |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
11,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,228,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
8,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,940,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,848,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |