Consolidated Statement Of Income
| Concept |
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 |
2,336,459,000
JPY
|
2,164,550,000
JPY
|
28,856,000
JPY
|
2,145,731,000
JPY
|
96,903,000
JPY
|
27,000,000
JPY
|
2,298,491,000
JPY
|
2,271,491,000
JPY
|
-133,941,000
JPY
|
| Cost of sales |
827,033,000
JPY
|
785,119,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
1,188,517,000
JPY
|
1,098,316,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Net sales | |||||||||
| Operating profit (loss) |
320,907,000
JPY
|
281,114,000
JPY
|
-17,209,000
JPY
|
224,705,000
JPY
|
70,024,000
JPY
|
3,594,000
JPY
|
281,114,000
JPY
|
277,520,000
JPY
|
JPY
|
| Gross profit (loss) |
1,509,425,000
JPY
|
1,379,430,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
348,180,000
JPY
|
301,067,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income |
148,000
JPY
|
2,000
JPY
|
— | — | — | — | — | — | — |
| Other |
4,896,000
JPY
|
4,107,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
27,355,000
JPY
|
20,053,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
4,172,000
JPY
|
33,632,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
82,000
JPY
|
99,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
55,000
JPY
|
67,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Other |
27,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
2,043,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
570,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
350,310,000
JPY
|
334,699,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
92,000
JPY
|
4,085,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
35,952,000
JPY
|
31,090,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
9,435,000
JPY
|
-6,117,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets |
383,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
1,089,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
45,387,000
JPY
|
24,973,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
304,922,000
JPY
|
309,726,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
304,922,000
JPY
|
309,726,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities |
-1,914,000
JPY
|
4,331,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-1,914,000
JPY
|
4,331,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||
| Comprehensive income |
303,007,000
JPY
|
314,057,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent |
303,007,000
JPY
|
314,057,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
— | — | — | — | — | — | — |