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 |
66,598,000,000
JPY
|
2,937,000,000
JPY
|
35,642,000,000
JPY
|
72,165,000,000
JPY
|
27,770,000,000
JPY
|
1,476,000,000
JPY
|
4,338,000,000
JPY
|
70,688,000,000
JPY
|
72,905,000,000
JPY
|
1,980,000,000
JPY
|
79,387,000,000
JPY
|
3,188,000,000
JPY
|
33,459,000,000
JPY
|
35,520,000,000
JPY
|
5,238,000,000
JPY
|
77,406,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
12,016,000,000
JPY
|
— | — | — | — | — | — | — |
11,220,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
53,400,000,000
JPY
|
— | — | — | — | — | — | — |
59,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
13,198,000,000
JPY
|
— | — | — | — | — | — | — |
13,774,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,181,000,000
JPY
|
-404,000,000
JPY
|
2,193,000,000
JPY
|
4,241,000,000
JPY
|
2,440,000,000
JPY
|
312,000,000
JPY
|
-301,000,000
JPY
|
3,928,000,000
JPY
|
2,554,000,000
JPY
|
412,000,000
JPY
|
5,258,000,000
JPY
|
-82,000,000
JPY
|
2,270,000,000
JPY
|
3,003,000,000
JPY
|
-346,000,000
JPY
|
4,846,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
68,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
250,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
151,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
64,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
140,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
472,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
970,000,000
JPY
|
— | — | — | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
299,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
335,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
635,000,000
JPY
|
— | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
429,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
206,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
113,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
53,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
204,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
839,000,000
JPY
|
— | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
409,000,000
JPY
|
— | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
430,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |