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 |
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 |
5,753,932,000
JPY
|
JPY
|
113,050,000
JPY
|
5,753,932,000
JPY
|
5,640,881,000
JPY
|
4,880,654,000
JPY
|
4,880,654,000
JPY
|
107,194,000
JPY
|
4,773,460,000
JPY
|
JPY
|
| Cost of sales |
4,885,723,000
JPY
|
— | — | — | — |
3,938,783,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
758,241,000
JPY
|
— | — | — | — |
708,747,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
868,208,000
JPY
|
— | — | — | — |
941,870,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
109,157,000
JPY
|
— | — | — | — |
229,609,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
109,967,000
JPY
|
-101,084,000
JPY
|
58,200,000
JPY
|
211,052,000
JPY
|
152,851,000
JPY
|
233,123,000
JPY
|
329,014,000
JPY
|
53,870,000
JPY
|
275,144,000
JPY
|
-95,891,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — |
| Dividend income |
14,912,000
JPY
|
— | — | — | — |
15,512,000
JPY
|
— | — | — | — |
| Non-operating income |
22,455,000
JPY
|
— | — | — | — |
21,699,000
JPY
|
— | — | — | — |
| Miscellaneous income |
6,719,000
JPY
|
— | — | — | — |
6,118,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,492,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,621,000
JPY
|
— | — | — | — |
24,165,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,266,000
JPY
|
— | — | — | — |
25,213,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,185,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
105,463,000
JPY
|
— | — | — | — |
229,609,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,492,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
6,628,000
JPY
|
— | — | — | — |
59,084,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
30,680,000
JPY
|
— | — | — | — |
27,628,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
7,185,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes |
37,308,000
JPY
|
— | — | — | — |
86,713,000
JPY
|
— | — | — | — |
| Profit (loss) |
68,155,000
JPY
|
— | — | — | — |
142,895,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
68,155,000
JPY
|
— | — | — | — |
142,895,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
113,210,000
JPY
|
— | — | — | — |
19,862,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,513,000
JPY
|
— | — | — | — |
2,553,000
JPY
|
— | — | — | — |
| Other comprehensive income |
114,724,000
JPY
|
— | — | — | — |
22,415,000
JPY
|
— | — | — | — |
| Comprehensive income |
182,879,000
JPY
|
— | — | — | — |
165,311,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
182,879,000
JPY
|
— | — | — | — |
165,311,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |