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 |
66,944,730,000
JPY
|
72,769,677,000
JPY
|
536,357,000
JPY
|
61,204,592,000
JPY
|
4,863,612,000
JPY
|
6,165,114,000
JPY
|
376,706,000
JPY
|
48,333,858,000
JPY
|
3,431,194,000
JPY
|
4,980,541,000
JPY
|
52,118,199,000
JPY
|
57,122,300,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
6,301,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,804,671,000
JPY
|
— |
| Cost of sales |
52,783,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,003,810,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
14,160,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,114,389,000
JPY
|
— |
| Operating profit (loss) |
7,859,608,000
JPY
|
8,082,718,000
JPY
|
-18,120,000
JPY
|
7,184,199,000
JPY
|
562,103,000
JPY
|
354,535,000
JPY
|
13,833,000
JPY
|
5,257,158,000
JPY
|
144,656,000
JPY
|
-36,277,000
JPY
|
5,309,717,000
JPY
|
5,379,371,000
JPY
|
| Ordinary profit (loss) |
7,717,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,049,325,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
5,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,679,000
JPY
|
— |
| Dividend income |
26,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,048,000
JPY
|
— |
| Other |
45,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,005,000
JPY
|
— |
| Non-operating income |
97,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,321,000
JPY
|
— |
| Extraordinary income |
9,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,257,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
84,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,116,000
JPY
|
— |
| Other |
32,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,712,000
JPY
|
— |
| Non-operating expenses |
239,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,713,000
JPY
|
— |
| Extraordinary losses |
3,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,310,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
7,723,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,406,272,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
9,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,257,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000
JPY
|
— |
| Loss on retirement of non-current assets |
1,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,101,000
JPY
|
— |
| Income taxes |
2,333,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,724,101,000
JPY
|
— |
| Profit (loss) |
5,389,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,682,170,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
42,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,075,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,347,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,665,095,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
379,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,748,000
JPY
|
— |
| Deferred gains or losses on hedges |
29,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
-219,435,000
JPY
|
— |
| Foreign currency translation adjustment |
8,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
-730,820,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
96,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,969,000
JPY
|
— |
| Other comprehensive income |
513,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
-431,537,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
5,903,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,632,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,856,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,618,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
47,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
— |