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 |
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 |
126,937,000,000
JPY
|
142,911,000,000
JPY
|
46,224,000,000
JPY
|
39,747,000,000
JPY
|
56,939,000,000
JPY
|
40,450,000,000
JPY
|
37,621,000,000
JPY
|
58,578,000,000
JPY
|
122,961,000,000
JPY
|
136,650,000,000
JPY
|
| Cost of sales |
112,823,000,000
JPY
|
— | — | — | — | — | — | — |
108,451,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,476,000,000
JPY
|
— | — | — | — | — | — | — |
10,277,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
4,432,000,000
JPY
|
— | — | — | — | — | — | — |
4,535,000,000
JPY
|
— |
| Gross profit (loss) |
14,114,000,000
JPY
|
— | — | — | — | — | — | — |
14,509,000,000
JPY
|
— |
| Operating profit (loss) |
3,637,000,000
JPY
|
3,414,000,000
JPY
|
3,367,000,000
JPY
|
1,732,000,000
JPY
|
-1,686,000,000
JPY
|
2,924,000,000
JPY
|
2,185,000,000
JPY
|
-1,200,000,000
JPY
|
4,231,000,000
JPY
|
3,909,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
259,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Dividend income |
225,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Other |
108,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income |
1,395,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— |
| Extraordinary income |
40,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses |
63,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Impairment losses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
599,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Interest expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,409,000,000
JPY
|
— | — | — | — | — | — | — |
4,501,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes |
1,009,000,000
JPY
|
— | — | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Profit (loss) |
3,399,000,000
JPY
|
— | — | — | — | — | — | — |
3,268,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
597,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,802,000,000
JPY
|
— | — | — | — | — | — | — |
2,855,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,003,000,000
JPY
|
— |
| Foreign currency translation adjustment |
1,123,000,000
JPY
|
— | — | — | — | — | — | — |
-12,286,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
127,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Other comprehensive income |
2,605,000,000
JPY
|
— | — | — | — | — | — | — |
-11,127,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
6,004,000,000
JPY
|
— | — | — | — | — | — | — |
-7,858,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,223,000,000
JPY
|
— | — | — | — | — | — | — |
-6,120,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
781,000,000
JPY
|
— | — | — | — | — | — | — |
-1,738,000,000
JPY
|
— |