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 |
2,851,402,000,000
JPY
|
1,354,579,000,000
JPY
|
-91,029,000,000
JPY
|
517,089,000,000
JPY
|
985,781,000,000
JPY
|
2,942,432,000,000
JPY
|
84,980,000,000
JPY
|
2,857,451,000,000
JPY
|
1,235,674,000,000
JPY
|
473,816,000,000
JPY
|
973,037,000,000
JPY
|
2,694,261,000,000
JPY
|
119,731,000,000
JPY
|
2,802,260,000,000
JPY
|
-107,998,000,000
JPY
|
2,682,528,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales |
2,324,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,205,603,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,419,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
447,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,175,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
| Other |
168,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,827,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
80,069,000,000
JPY
|
40,497,000,000
JPY
|
-7,724,000,000
JPY
|
2,812,000,000
JPY
|
40,481,000,000
JPY
|
87,793,000,000
JPY
|
4,000,000,000
JPY
|
83,792,000,000
JPY
|
27,920,000,000
JPY
|
1,417,000,000
JPY
|
43,943,000,000
JPY
|
68,482,000,000
JPY
|
6,506,000,000
JPY
|
79,789,000,000
JPY
|
-11,306,000,000
JPY
|
73,282,000,000
JPY
|
| Gross profit (loss) |
527,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,658,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
91,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,968,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses |
78,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,577,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — |
| Dividend income |
11,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,018,000,000
JPY
|
— | — | — | — |
| Other |
12,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,961,000,000
JPY
|
— | — | — | — |
| Non-operating income |
36,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,138,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
10,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,439,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
7,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,908,000,000
JPY
|
— | — | — | — |
| Other |
14,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,460,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,652,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
82,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,170,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
41,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,046,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
40,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
15,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,365,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
24,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,240,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
49,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,947,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
25,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,640,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,320,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
77,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
117,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,281,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
90,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,881,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
27,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,399,000,000
JPY
|
— | — | — | — |