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 |
80,739,000,000
JPY
|
-168,000,000
JPY
|
1,432,000,000
JPY
|
64,337,000,000
JPY
|
15,137,000,000
JPY
|
80,907,000,000
JPY
|
78,557,000,000
JPY
|
1,253,000,000
JPY
|
65,875,000,000
JPY
|
-169,000,000
JPY
|
11,597,000,000
JPY
|
78,726,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,475,000,000
JPY
|
— | — | — | — | — |
14,601,000,000
JPY
|
— | — | — | — | — |
| Other |
10,700,000,000
JPY
|
— | — | — | — | — |
10,765,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
158,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
60,455,000,000
JPY
|
— | — | — | — | — |
59,791,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
20,283,000,000
JPY
|
— | — | — | — | — |
18,766,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,807,000,000
JPY
|
JPY
|
655,000,000
JPY
|
4,198,000,000
JPY
|
953,000,000
JPY
|
5,807,000,000
JPY
|
4,164,000,000
JPY
|
504,000,000
JPY
|
3,170,000,000
JPY
|
JPY
|
489,000,000
JPY
|
4,164,000,000
JPY
|
| Ordinary profit (loss) |
11,362,000,000
JPY
|
— | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Extraordinary income |
121,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
6,003,000,000
JPY
|
— | — | — | — | — |
5,767,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
108,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income |
149,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses |
448,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
11,458,000,000
JPY
|
— | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
73,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,588,000,000
JPY
|
— | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,693,000,000
JPY
|
— | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,764,000,000
JPY
|
— | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
546,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,218,000,000
JPY
|
— | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-37,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
23,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
195,000,000
JPY
|
— | — | — | — | — |
-634,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
217,000,000
JPY
|
— | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
7,981,000,000
JPY
|
— | — | — | — | — |
5,794,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,403,000,000
JPY
|
— | — | — | — | — |
5,316,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
578,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |