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 |
174,310,000,000
JPY
|
-18,973,000,000
JPY
|
193,284,000,000
JPY
|
56,467,000,000
JPY
|
36,067,000,000
JPY
|
6,031,000,000
JPY
|
32,380,000,000
JPY
|
62,337,000,000
JPY
|
54,385,000,000
JPY
|
125,240,000,000
JPY
|
146,266,000,000
JPY
|
18,227,000,000
JPY
|
36,528,000,000
JPY
|
31,659,000,000
JPY
|
5,464,000,000
JPY
|
-21,026,000,000
JPY
|
| Cost of sales |
148,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,181,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
15,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,511,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
26,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,059,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,097,000,000
JPY
|
346,000,000
JPY
|
9,751,000,000
JPY
|
514,000,000
JPY
|
1,028,000,000
JPY
|
45,000,000
JPY
|
1,091,000,000
JPY
|
7,071,000,000
JPY
|
4,808,000,000
JPY
|
6,547,000,000
JPY
|
6,362,000,000
JPY
|
-486,000,000
JPY
|
709,000,000
JPY
|
1,761,000,000
JPY
|
-431,000,000
JPY
|
185,000,000
JPY
|
| Ordinary profit (loss) |
10,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Other |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
| Other |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
10,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,652,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
5,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,266,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
12,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,114,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,287,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
-826,000,000
JPY
|
— | — | — | — | — | — |