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 |
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 |
153,437,000,000
JPY
|
17,022,000,000
JPY
|
26,748,000,000
JPY
|
6,524,000,000
JPY
|
6,431,000,000
JPY
|
96,711,000,000
JPY
|
131,810,000,000
JPY
|
14,958,000,000
JPY
|
21,397,000,000
JPY
|
6,406,000,000
JPY
|
6,604,000,000
JPY
|
82,443,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
141,017,000,000
JPY
|
— | — | — | — | — |
121,300,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,322,000,000
JPY
|
— | — | — | — | — |
8,014,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
12,420,000,000
JPY
|
— | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
3,097,000,000
JPY
|
455,000,000
JPY
|
298,000,000
JPY
|
-73,000,000
JPY
|
475,000,000
JPY
|
1,941,000,000
JPY
|
2,495,000,000
JPY
|
356,000,000
JPY
|
172,000,000
JPY
|
-41,000,000
JPY
|
513,000,000
JPY
|
1,494,000,000
JPY
|
| Ordinary profit (loss) |
3,474,000,000
JPY
|
— | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
324,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
597,000,000
JPY
|
— | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
220,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
120,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
27,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,460,000,000
JPY
|
— | — | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
1,014,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
117,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,131,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,329,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,328,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,425,000,000
JPY
|
— | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
68,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,508,000,000
JPY
|
— | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,837,000,000
JPY
|
— | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,837,000,000
JPY
|
— | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |