Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
335,408,000
JPY
|
— | — | — | — |
410,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
15,082,400,000
JPY
|
1,981,078,000
JPY
|
5,639,261,000
JPY
|
2,324,953,000
JPY
|
25,754,579,000
JPY
|
691,119,000
JPY
|
26,320,777,000
JPY
|
601,963,000
JPY
|
25,629,658,000
JPY
|
28,659,830,000
JPY
|
768,102,000
JPY
|
29,298,870,000
JPY
|
28,530,767,000
JPY
|
17,713,616,000
JPY
|
6,022,577,000
JPY
|
2,368,885,000
JPY
|
1,771,337,000
JPY
|
654,350,000
JPY
|
| Cost of sales | — | — | — | — |
21,506,013,000
JPY
|
— | — | — | — |
23,205,654,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,097,030,000
JPY
|
— | — | — | — |
3,111,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,248,566,000
JPY
|
— | — | — | — |
5,454,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,264,775,000
JPY
|
-177,411,000
JPY
|
414,563,000
JPY
|
424,358,000
JPY
|
1,151,535,000
JPY
|
116,161,000
JPY
|
2,082,768,000
JPY
|
40,320,000
JPY
|
1,966,607,000
JPY
|
2,343,015,000
JPY
|
118,773,000
JPY
|
3,242,269,000
JPY
|
3,123,495,000
JPY
|
2,091,767,000
JPY
|
804,403,000
JPY
|
389,123,000
JPY
|
-204,326,000
JPY
|
42,526,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,013,077,000
JPY
|
— | — | — | — |
3,145,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
152,623,000
JPY
|
— | — | — | — |
849,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,897,000
JPY
|
— | — | — | — |
848,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
250,158,000
JPY
|
— | — | — | — |
284,343,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
88,664,000
JPY
|
— | — | — | — |
99,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
326,840,000
JPY
|
— | — | — | — |
325,887,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,001,071,000
JPY
|
— | — | — | — |
1,120,565,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
33,605,000
JPY
|
— | — | — | — |
418,889,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,221,000
JPY
|
— | — | — | — |
77,995,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
139,529,000
JPY
|
— | — | — | — |
317,735,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
36,314,000
JPY
|
— | — | — | — |
85,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
29,488,000
JPY
|
— | — | — | — |
20,652,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,132,094,000
JPY
|
— | — | — | — |
3,576,421,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000
JPY
|
— | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
29,383,000
JPY
|
— | — | — | — |
13,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
561,669,000
JPY
|
— | — | — | — |
1,123,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,570,425,000
JPY
|
— | — | — | — |
2,453,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
91,554,000
JPY
|
— | — | — | — |
228,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,478,870,000
JPY
|
— | — | — | — |
2,225,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
515,800,000
JPY
|
— | — | — | — |
-962,301,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,367,649,000
JPY
|
— | — | — | — |
112,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-467,142,000
JPY
|
— | — | — | — |
-54,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,964,000
JPY
|
— | — | — | — |
-43,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,312,027,000
JPY
|
— | — | — | — |
-947,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
258,397,000
JPY
|
— | — | — | — |
1,505,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
701,137,000
JPY
|
— | — | — | — |
1,228,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-442,740,000
JPY
|
— | — | — | — |
277,847,000
JPY
|
— | — | — | — | — | — | — | — |