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 |
6,833,770,000
JPY
|
-306,942,000
JPY
|
1,249,628,000
JPY
|
4,886,618,000
JPY
|
541,615,000
JPY
|
7,140,712,000
JPY
|
462,850,000
JPY
|
6,677,861,000
JPY
|
1,258,700,000
JPY
|
4,748,217,000
JPY
|
495,365,000
JPY
|
6,609,554,000
JPY
|
404,639,000
JPY
|
6,906,922,000
JPY
|
-297,367,000
JPY
|
6,502,282,000
JPY
|
| Cost of sales |
4,975,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,843,469,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,374,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,304,783,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
492,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,642,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,857,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,766,084,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
483,347,000
JPY
|
-445,995,000
JPY
|
157,523,000
JPY
|
650,677,000
JPY
|
111,662,000
JPY
|
929,343,000
JPY
|
9,479,000
JPY
|
919,863,000
JPY
|
180,871,000
JPY
|
653,994,000
JPY
|
70,930,000
JPY
|
461,301,000
JPY
|
14,640,000
JPY
|
920,436,000
JPY
|
-459,134,000
JPY
|
905,796,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000
JPY
|
— | — | — | — |
| Dividend income |
2,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,759,000
JPY
|
— | — | — | — |
| Other |
7,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,597,000
JPY
|
— | — | — | — |
| Non-operating income |
11,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,888,000
JPY
|
— | — | — | — |
| Extraordinary income |
819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary losses |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — |
| Other |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
2,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
493,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,467,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Income taxes - current |
119,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,958,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
45,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,931,000
JPY
|
— | — | — | — |
| Income taxes |
164,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,889,000
JPY
|
— | — | — | — |
| Profit (loss) |
328,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,577,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-11,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,032,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
340,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,610,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
8,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,188,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
3,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,245,000
JPY
|
— | — | — | — |
| Other comprehensive income |
19,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,683,000
JPY
|
— | — | — | — |
| Comprehensive income |
348,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,261,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
358,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,166,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-10,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,905,000
JPY
|
— | — | — | — |