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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,547,216,000
JPY
|
JPY
|
1,753,776,000
JPY
|
10,392,062,000
JPY
|
12,547,216,000
JPY
|
401,377,000
JPY
|
12,547,216,000
JPY
|
229,785,000
JPY
|
12,413,104,000
JPY
|
JPY
|
12,413,104,000
JPY
|
1,632,002,000
JPY
|
10,551,316,000
JPY
|
12,413,104,000
JPY
|
| Cost of sales |
4,535,989,000
JPY
|
— | — | — | — | — | — | — |
4,393,025,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,898,056,000
JPY
|
— | — | — | — | — | — | — |
7,919,734,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
95,994,000
JPY
|
— | — | — | — | — | — | — |
83,851,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
113,170,000
JPY
|
-418,573,000
JPY
|
127,041,000
JPY
|
427,796,000
JPY
|
531,743,000
JPY
|
-23,094,000
JPY
|
531,743,000
JPY
|
11,989,000
JPY
|
100,344,000
JPY
|
-577,132,000
JPY
|
677,476,000
JPY
|
57,960,000
JPY
|
607,526,000
JPY
|
677,476,000
JPY
|
| Gross profit (loss) |
8,011,227,000
JPY
|
— | — | — | — | — | — | — |
8,020,078,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
1,893,000
JPY
|
— | — | — | — | — | — | — |
1,966,000
JPY
|
— | — | — | — | — |
| Interest income |
1,481,000
JPY
|
— | — | — | — | — | — | — |
1,421,000
JPY
|
— | — | — | — | — |
| Other |
38,854,000
JPY
|
— | — | — | — | — | — | — |
40,884,000
JPY
|
— | — | — | — | — |
| Non-operating income |
48,239,000
JPY
|
— | — | — | — | — | — | — |
52,514,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
43,490,000
JPY
|
— | — | — | — | — | — | — |
31,094,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
57,414,000
JPY
|
— | — | — | — | — | — | — |
60,747,000
JPY
|
— | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,259,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
65,415,000
JPY
|
— | — | — | — | — | — | — |
69,007,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
27,732,000
JPY
|
— | — | — | — | — | — | — |
94,963,000
JPY
|
— | — | — | — | — |
| Impairment losses |
6,301,000
JPY
|
— | — | — | — | — | — | — |
38,788,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
111,752,000
JPY
|
— | — | — | — | — | — | — |
19,981,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
54,106,000
JPY
|
— | — | — | — | — | — | — |
64,336,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
243,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
3,033,000
JPY
|
— | — | — | — | — | — | — |
17,036,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-704,000
JPY
|
— | — | — | — | — | — | — |
44,568,000
JPY
|
— | — | — | — | — |
| Income taxes |
53,401,000
JPY
|
— | — | — | — | — | — | — |
108,904,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
58,350,000
JPY
|
— | — | — | — | — | — | — |
-88,923,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
58,350,000
JPY
|
— | — | — | — | — | — | — |
-88,923,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
11,224,000
JPY
|
— | — | — | — | — | — | — |
9,768,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
11,224,000
JPY
|
— | — | — | — | — | — | — |
9,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
69,575,000
JPY
|
— | — | — | — | — | — | — |
-79,154,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
69,575,000
JPY
|
— | — | — | — | — | — | — |
-79,154,000
JPY
|
— | — | — | — | — |