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 |
69,533,000,000
JPY
|
-657,000,000
JPY
|
70,191,000,000
JPY
|
18,419,000,000
JPY
|
4,224,000,000
JPY
|
315,000,000
JPY
|
17,527,000,000
JPY
|
29,704,000,000
JPY
|
75,117,000,000
JPY
|
16,928,000,000
JPY
|
15,831,000,000
JPY
|
37,832,000,000
JPY
|
4,365,000,000
JPY
|
666,000,000
JPY
|
75,623,000,000
JPY
|
-506,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
70,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
56,794,000,000
JPY
|
— | — | — | — | — | — | — |
73,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
5,419,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
7,691,000,000
JPY
|
-608,000,000
JPY
|
8,299,000,000
JPY
|
3,829,000,000
JPY
|
-251,000,000
JPY
|
-29,000,000
JPY
|
1,613,000,000
JPY
|
3,137,000,000
JPY
|
-3,889,000,000
JPY
|
3,157,000,000
JPY
|
1,131,000,000
JPY
|
-7,674,000,000
JPY
|
220,000,000
JPY
|
218,000,000
JPY
|
-2,946,000,000
JPY
|
-942,000,000
JPY
|
| Ordinary profit (loss) |
8,039,000,000
JPY
|
— | — | — | — | — | — | — |
-3,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
12,739,000,000
JPY
|
— | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
9,167,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
271,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
154,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
606,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
27,611,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
95,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
258,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
-10,405,000,000
JPY
|
— | — | — | — | — | — | — |
-3,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
9,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
53,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
-3,021,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-7,383,000,000
JPY
|
— | — | — | — | — | — | — |
-3,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-7,395,000,000
JPY
|
— | — | — | — | — | — | — |
-3,686,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,987,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,788,000,000
JPY
|
— | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
-5,594,000,000
JPY
|
— | — | — | — | — | — | — |
-3,860,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-5,607,000,000
JPY
|
— | — | — | — | — | — | — |
-3,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |