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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
148,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,495,000
JPY
|
— | — |
| Net sales |
32,269,977,000
JPY
|
49,298,203,000
JPY
|
1,247,318,000
JPY
|
-11,875,356,000
JPY
|
5,125,755,000
JPY
|
61,173,560,000
JPY
|
2,603,296,000
JPY
|
11,809,352,000
JPY
|
8,117,860,000
JPY
|
2,527,853,000
JPY
|
10,881,098,000
JPY
|
9,217,700,000
JPY
|
30,902,716,000
JPY
|
1,195,852,000
JPY
|
5,503,873,000
JPY
|
47,584,128,000
JPY
|
-12,644,965,000
JPY
|
60,229,094,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
6,720,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,602,258,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — |
40,597,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,299,457,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
8,700,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,284,671,000
JPY
|
— | — |
| Operating profit (loss) |
802,710,000
JPY
|
1,979,662,000
JPY
|
-27,848,000
JPY
|
22,894,000
JPY
|
83,811,000
JPY
|
1,956,767,000
JPY
|
137,633,000
JPY
|
550,655,000
JPY
|
409,806,000
JPY
|
290,940,000
JPY
|
180,747,000
JPY
|
654,432,000
JPY
|
440,369,000
JPY
|
-33,027,000
JPY
|
17,026,000
JPY
|
1,682,412,000
JPY
|
131,922,000
JPY
|
1,550,489,000
JPY
|
| Ordinary profit (loss) | — |
2,261,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,753,000
JPY
|
— | — |
| Extraordinary income | — |
54,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,178,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,722,000
JPY
|
— | — |
| Other | — |
148,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,896,000
JPY
|
— | — |
| Non-operating income | — |
764,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
330,487,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — |
20,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,322,000
JPY
|
— | — |
| Non-operating expenses | — |
482,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,146,000
JPY
|
— | — |
| Interest expenses | — |
304,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,515,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
38,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,999,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,295,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,609,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
14,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,178,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
39,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
8,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,902,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
12,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000
JPY
|
— | — |
| Income taxes | — |
641,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,470,000
JPY
|
— | — |
| Profit (loss) | — |
1,654,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,139,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
370,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,777,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,284,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
908,362,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
406,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,088,710,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
23,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-59,958,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,318,000
JPY
|
— | — |
| Other comprehensive income | — |
425,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,131,863,000
JPY
|
— | — |
| Comprehensive income | — |
2,079,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,909,723,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,572,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,163,842,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
507,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-745,880,000
JPY
|
— | — |