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 |
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 |
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 |
118,974,000
JPY
|
8,320,680,000
JPY
|
4,155,460,000
JPY
|
1,720,026,000
JPY
|
987,382,000
JPY
|
1,073,958,000
JPY
|
277,585,000
JPY
|
855,436,000
JPY
|
9,259,386,000
JPY
|
9,140,411,000
JPY
|
-938,706,000
JPY
|
70,561,000
JPY
|
10,103,887,000
JPY
|
68,541,000
JPY
|
4,211,763,000
JPY
|
8,968,209,000
JPY
|
2,259,051,000
JPY
|
925,920,000
JPY
|
1,376,441,000
JPY
|
291,206,000
JPY
|
848,075,000
JPY
|
122,887,000
JPY
|
9,980,999,000
JPY
|
-1,135,677,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
9,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
967,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,126,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,380,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
5,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,479,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
1,137,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,371,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — |
5,525,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,867,936,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,794,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-2,943,000
JPY
|
668,190,000
JPY
|
235,517,000
JPY
|
54,364,000
JPY
|
54,152,000
JPY
|
41,238,000
JPY
|
-19,820,000
JPY
|
110,964,000
JPY
|
475,288,000
JPY
|
478,231,000
JPY
|
192,902,000
JPY
|
1,815,000
JPY
|
686,240,000
JPY
|
-512,000
JPY
|
275,375,000
JPY
|
874,891,000
JPY
|
177,449,000
JPY
|
51,387,000
JPY
|
81,162,000
JPY
|
-9,687,000
JPY
|
112,290,000
JPY
|
-1,225,000
JPY
|
687,466,000
JPY
|
188,651,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
702,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
993,564,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
18,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
3,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
57,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
118,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,144,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — |
11,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,540,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
9,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,411,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
9,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
84,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,472,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
19,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,360,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
694,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
141,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,449,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
7,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
10,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
52,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-520,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
193,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,928,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
500,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
736,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
500,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
736,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
23,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-59,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
30,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-47,969,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
530,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
688,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
530,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
688,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |