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 |
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 |
107,683,000,000
JPY
|
-20,329,000,000
JPY
|
28,020,000,000
JPY
|
128,012,000,000
JPY
|
5,000,000,000
JPY
|
11,875,000,000
JPY
|
83,115,000,000
JPY
|
106,767,000,000
JPY
|
126,316,000,000
JPY
|
11,786,000,000
JPY
|
84,173,000,000
JPY
|
26,337,000,000
JPY
|
4,019,000,000
JPY
|
-19,549,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
29,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
74,974,000,000
JPY
|
— | — | — | — | — | — |
73,171,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
960,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
26,563,000,000
JPY
|
— | — | — | — | — | — |
27,882,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses |
6,165,000,000
JPY
|
— | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — |
| Other |
4,233,000,000
JPY
|
— | — | — | — | — | — |
4,647,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
6,614,000,000
JPY
|
— | — | — | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
6,144,000,000
JPY
|
-2,601,000,000
JPY
|
2,043,000,000
JPY
|
8,746,000,000
JPY
|
352,000,000
JPY
|
550,000,000
JPY
|
5,799,000,000
JPY
|
5,713,000,000
JPY
|
8,570,000,000
JPY
|
959,000,000
JPY
|
5,457,000,000
JPY
|
1,812,000,000
JPY
|
340,000,000
JPY
|
-2,856,000,000
JPY
|
| Gross profit (loss) |
32,708,000,000
JPY
|
— | — | — | — | — | — |
33,596,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
289,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other |
103,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
495,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
243,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
6,849,000,000
JPY
|
— | — | — | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
130,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,675,000,000
JPY
|
— | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
782,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,457,000,000
JPY
|
— | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,391,000,000
JPY
|
— | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
207,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,184,000,000
JPY
|
— | — | — | — | — | — |
3,731,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
418,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-7,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
443,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
4,834,000,000
JPY
|
— | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,617,000,000
JPY
|
— | — | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
216,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |