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 |
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 |
76,839,000,000
JPY
|
-3,441,000,000
JPY
|
80,280,000,000
JPY
|
70,381,000,000
JPY
|
9,899,000,000
JPY
|
61,745,000,000
JPY
|
9,918,000,000
JPY
|
68,651,000,000
JPY
|
71,663,000,000
JPY
|
-3,012,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
249,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,379,000,000
JPY
|
— | — | — | — | — | — |
8,947,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales |
63,348,000,000
JPY
|
— | — | — | — | — | — |
55,763,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,112,000,000
JPY
|
— | — | — | — | — | — |
3,941,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
13,491,000,000
JPY
|
— | — | — | — | — | — |
12,888,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,415,000,000
JPY
|
-604,000,000
JPY
|
5,019,000,000
JPY
|
3,953,000,000
JPY
|
1,066,000,000
JPY
|
3,299,000,000
JPY
|
1,334,000,000
JPY
|
4,164,000,000
JPY
|
4,633,000,000
JPY
|
-469,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
32,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other |
107,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating income |
388,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses |
85,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,415,000,000
JPY
|
— | — | — | — | — | — |
4,096,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
1,156,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — |
| Income taxes - deferred |
237,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Income taxes |
1,393,000,000
JPY
|
— | — | — | — | — | — |
1,280,000,000
JPY
|
— | — |
| Profit (loss) |
3,022,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,023,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
231,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income |
239,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Comprehensive income |
3,261,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,262,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |