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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,878,681,000
JPY
|
JPY
|
438,249,000
JPY
|
2,403,162,000
JPY
|
1,469,546,000
JPY
|
1,567,722,000
JPY
|
5,878,681,000
JPY
|
1,857,457,000
JPY
|
5,570,964,000
JPY
|
1,669,610,000
JPY
|
22,758,000
JPY
|
5,589,864,000
JPY
|
5,567,106,000
JPY
|
-18,900,000
JPY
|
1,563,779,000
JPY
|
476,259,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,782,871,000
JPY
|
— | — | — | — | — | — | — |
1,727,915,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales |
4,005,236,000
JPY
|
— | — | — | — | — | — | — |
3,751,588,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,873,444,000
JPY
|
— | — | — | — | — | — | — |
1,819,376,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
90,573,000
JPY
|
-159,825,000
JPY
|
19,822,000
JPY
|
99,496,000
JPY
|
9,339,000
JPY
|
121,741,000
JPY
|
250,399,000
JPY
|
24,773,000
JPY
|
91,460,000
JPY
|
25,949,000
JPY
|
3,637,000
JPY
|
208,085,000
JPY
|
204,447,000
JPY
|
-116,624,000
JPY
|
128,460,000
JPY
|
25,264,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
89,978,000
JPY
|
— | — | — | — | — | — | — |
117,854,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income |
42,532,000
JPY
|
— | — | — | — | — | — | — |
7,961,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
451,000
JPY
|
— | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
2,361,000
JPY
|
— | — | — | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — | — |
| Other |
2,018,000
JPY
|
— | — | — | — | — | — | — |
2,320,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
23,535,000
JPY
|
— | — | — | — | — | — | — |
36,347,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,461,000
JPY
|
— | — | — | — | — | — | — |
4,169,000
JPY
|
— | — | — | — | — | — | — |
| Other |
4,763,000
JPY
|
— | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
24,130,000
JPY
|
— | — | — | — | — | — | — |
9,953,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs |
9,450,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
54,485,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
78,026,000
JPY
|
— | — | — | — | — | — | — |
125,815,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
16,890,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
11,778,000
JPY
|
— | — | — | — | — | — | — |
29,897,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-194,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
11,583,000
JPY
|
— | — | — | — | — | — | — |
29,898,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
66,442,000
JPY
|
— | — | — | — | — | — | — |
95,917,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
66,442,000
JPY
|
— | — | — | — | — | — | — |
95,917,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
6,143,000
JPY
|
— | — | — | — | — | — | — |
7,016,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
848,000
JPY
|
— | — | — | — | — | — | — |
-15,705,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
6,992,000
JPY
|
— | — | — | — | — | — | — |
-8,688,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
73,434,000
JPY
|
— | — | — | — | — | — | — |
87,228,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
73,434,000
JPY
|
— | — | — | — | — | — | — |
87,228,000
JPY
|
— | — | — | — | — | — | — |