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 |
163,202,000,000
JPY
|
-394,000,000
JPY
|
163,597,000,000
JPY
|
114,949,000,000
JPY
|
1,103,000,000
JPY
|
47,544,000,000
JPY
|
102,276,000,000
JPY
|
1,257,000,000
JPY
|
43,458,000,000
JPY
|
146,448,000,000
JPY
|
146,992,000,000
JPY
|
-544,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
21,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,790,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales |
136,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,806,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
26,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,641,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,046,000,000
JPY
|
-8,000,000
JPY
|
5,055,000,000
JPY
|
3,659,000,000
JPY
|
616,000,000
JPY
|
779,000,000
JPY
|
2,632,000,000
JPY
|
612,000,000
JPY
|
593,000,000
JPY
|
3,850,000,000
JPY
|
3,838,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
5,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — |
| Extraordinary income |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
| Non-operating income |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Dividend income |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Interest income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Other |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating expenses |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
| Extraordinary losses |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Income taxes - deferred |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Income taxes |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — |
| Profit (loss) |
4,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,590,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Other comprehensive income |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
6,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
6,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |