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 |
1,046,054,000,000
JPY
|
-113,648,000,000
JPY
|
1,159,702,000,000
JPY
|
209,139,000,000
JPY
|
950,563,000,000
JPY
|
975,488,000,000
JPY
|
207,734,000,000
JPY
|
1,084,957,000,000
JPY
|
877,223,000,000
JPY
|
-109,469,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
2,406,000,000
JPY
|
— | — | — | — |
2,424,000,000
JPY
|
— | — | — | — |
| Operating revenue |
1,046,054,000,000
JPY
|
— | — | — | — |
975,488,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
156,946,000,000
JPY
|
— | — | — | — |
142,517,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
145,233,000,000
JPY
|
-61,000,000
JPY
|
145,294,000,000
JPY
|
10,989,000,000
JPY
|
134,305,000,000
JPY
|
137,311,000,000
JPY
|
13,747,000,000
JPY
|
137,556,000,000
JPY
|
123,809,000,000
JPY
|
-245,000,000
JPY
|
| Ordinary profit (loss) |
142,197,000,000
JPY
|
— | — | — | — |
136,067,000,000
JPY
|
— | — | — | — |
| Non-operating income |
6,486,000,000
JPY
|
— | — | — | — |
8,073,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
2,068,000,000
JPY
|
— | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
1,097,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — |
| Other |
268,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,581,000,000
JPY
|
— | — | — | — |
2,056,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
418,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,034,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Other |
128,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
9,522,000,000
JPY
|
— | — | — | — |
9,317,000,000
JPY
|
— | — | — | — |
| Interest expenses |
605,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
2,467,000,000
JPY
|
— | — | — | — |
3,635,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
141,713,000,000
JPY
|
— | — | — | — |
134,335,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
829,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
22,830,000,000
JPY
|
— | — | — | — |
20,896,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
118,883,000,000
JPY
|
— | — | — | — |
113,439,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,758,000,000
JPY
|
— | — | — | — |
5,156,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
114,125,000,000
JPY
|
— | — | — | — |
108,282,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,937,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
9,347,000,000
JPY
|
— | — | — | — |
30,562,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-102,000,000
JPY
|
— | — | — | — |
-789,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
329,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,125,000,000
JPY
|
— | — | — | — |
4,775,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
17,637,000,000
JPY
|
— | — | — | — |
35,724,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
136,520,000,000
JPY
|
— | — | — | — |
149,163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
131,811,000,000
JPY
|
— | — | — | — |
144,198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,709,000,000
JPY
|
— | — | — | — |
4,965,000,000
JPY
|
— | — | — | — |