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 |
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 |
41,648,618,000
JPY
|
-126,816,000
JPY
|
4,168,778,000
JPY
|
5,360,705,000
JPY
|
32,245,950,000
JPY
|
41,775,434,000
JPY
|
4,206,951,000
JPY
|
5,408,726,000
JPY
|
27,516,415,000
JPY
|
37,001,788,000
JPY
|
37,132,094,000
JPY
|
-130,305,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
8,101,962,000
JPY
|
— | — | — | — | — | — | — | — |
7,972,184,000
JPY
|
— | — |
| Cost of sales |
32,945,941,000
JPY
|
— | — | — | — | — | — | — | — |
28,367,286,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
846,441,000
JPY
|
— | — | — | — | — | — | — | — |
883,555,000
JPY
|
— | — |
| Gross profit (loss) |
8,702,676,000
JPY
|
— | — | — | — | — | — | — | — |
8,634,502,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
600,714,000
JPY
|
-453,168,000
JPY
|
327,578,000
JPY
|
5,710,000
JPY
|
720,593,000
JPY
|
1,053,882,000
JPY
|
308,005,000
JPY
|
279,552,000
JPY
|
543,785,000
JPY
|
662,317,000
JPY
|
1,131,343,000
JPY
|
-469,026,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
2,062,000
JPY
|
— | — | — | — | — | — | — | — |
2,321,000
JPY
|
— | — |
| Dividend income |
49,929,000
JPY
|
— | — | — | — | — | — | — | — |
47,480,000
JPY
|
— | — |
| Other |
211,025,000
JPY
|
— | — | — | — | — | — | — | — |
211,144,000
JPY
|
— | — |
| Non-operating income |
347,374,000
JPY
|
— | — | — | — | — | — | — | — |
355,740,000
JPY
|
— | — |
| Extraordinary income |
17,645,000
JPY
|
— | — | — | — | — | — | — | — |
6,136,000
JPY
|
— | — |
| Non-operating expenses |
101,647,000
JPY
|
— | — | — | — | — | — | — | — |
134,502,000
JPY
|
— | — |
| Interest expenses |
44,143,000
JPY
|
— | — | — | — | — | — | — | — |
72,159,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
45,786,000
JPY
|
— | — | — | — | — | — | — | — |
29,443,000
JPY
|
— | — |
| Extraordinary losses |
800,000
JPY
|
— | — | — | — | — | — | — | — |
2,806,000
JPY
|
— | — |
| Profit (loss) before income taxes |
863,286,000
JPY
|
— | — | — | — | — | — | — | — |
886,885,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
16,653,000
JPY
|
— | — | — | — | — | — | — | — |
6,136,000
JPY
|
— | — |
| Gain on sale of investment securities |
992,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
201,539,000
JPY
|
— | — | — | — | — | — | — | — |
256,498,000
JPY
|
— | — |
| Income taxes - deferred |
28,606,000
JPY
|
— | — | — | — | — | — | — | — |
57,837,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
800,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — |
| Income taxes |
230,145,000
JPY
|
— | — | — | — | — | — | — | — |
314,336,000
JPY
|
— | — |
| Profit (loss) |
633,141,000
JPY
|
— | — | — | — | — | — | — | — |
572,549,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
26,947,000
JPY
|
— | — | — | — | — | — | — | — |
23,157,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
606,193,000
JPY
|
— | — | — | — | — | — | — | — |
549,392,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
286,788,000
JPY
|
— | — | — | — | — | — | — | — |
-8,665,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
42,802,000
JPY
|
— | — | — | — | — | — | — | — |
22,263,000
JPY
|
— | — |
| Other comprehensive income |
329,590,000
JPY
|
— | — | — | — | — | — | — | — |
13,598,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
962,731,000
JPY
|
— | — | — | — | — | — | — | — |
586,147,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
933,910,000
JPY
|
— | — | — | — | — | — | — | — |
561,277,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
28,821,000
JPY
|
— | — | — | — | — | — | — | — |
24,870,000
JPY
|
— | — |