Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
316,572,000
JPY
|
20,489,000
JPY
|
5,266,067,000
JPY
|
5,261,320,000
JPY
|
-4,746,000
JPY
|
4,453,233,000
JPY
|
288,934,000
JPY
|
186,836,000
JPY
|
291,036,000
JPY
|
5,134,763,000
JPY
|
5,130,016,000
JPY
|
20,130,000
JPY
|
-4,746,000
JPY
|
87,153,000
JPY
|
4,556,813,000
JPY
|
179,629,000
JPY
|
| Cost of sales | — | — | — |
3,858,375,000
JPY
|
— | — | — | — | — | — |
3,876,589,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,079,462,000
JPY
|
— | — | — | — | — | — |
1,032,452,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
560,815,000
JPY
|
— | — | — | — | — | — |
547,368,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — |
5,220,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,402,945,000
JPY
|
— | — | — | — | — | — |
1,253,427,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
301,125,000
JPY
|
— | — | — | — | — | — |
251,451,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
60,230,000
JPY
|
6,369,000
JPY
|
458,299,000
JPY
|
323,482,000
JPY
|
-134,816,000
JPY
|
267,300,000
JPY
|
101,514,000
JPY
|
22,884,000
JPY
|
43,942,000
JPY
|
364,846,000
JPY
|
220,975,000
JPY
|
1,090,000
JPY
|
-143,871,000
JPY
|
19,103,000
JPY
|
273,325,000
JPY
|
27,385,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
11,614,000
JPY
|
— | — | — | — | — | — |
10,417,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,461,000
JPY
|
— | — | — | — | — | — |
8,875,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
26,462,000
JPY
|
— | — | — | — | — | — |
61,174,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
280,880,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
316,185,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
16,547,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
48,819,000
JPY
|
— | — | — | — | — | — |
30,698,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
32,048,000
JPY
|
— | — | — | — | — | — |
19,891,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
7,288,000
JPY
|
— | — | — | — | — | — |
2,050,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
301,125,000
JPY
|
— | — | — | — | — | — |
216,145,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
2,828,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
116,419,000
JPY
|
— | — | — | — | — | — |
3,857,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
184,706,000
JPY
|
— | — | — | — | — | — |
212,287,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,698,000
JPY
|
— | — | — | — | — | — |
18,790,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
176,007,000
JPY
|
— | — | — | — | — | — |
193,496,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,288,000
JPY
|
— | — | — | — | — | — |
69,739,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,893,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-57,181,000
JPY
|
— | — | — | — | — | — |
69,739,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
127,524,000
JPY
|
— | — | — | — | — | — |
282,027,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
118,816,000
JPY
|
— | — | — | — | — | — |
263,271,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — |
18,755,000
JPY
|
— | — | — | — | — |