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 |
8,565,668,000
JPY
|
-19,770,000
JPY
|
8,454,088,000
JPY
|
85,409,000
JPY
|
45,941,000
JPY
|
8,585,439,000
JPY
|
8,182,177,000
JPY
|
95,305,000
JPY
|
57,243,000
JPY
|
8,315,417,000
JPY
|
8,334,726,000
JPY
|
-19,308,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,282,362,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,619,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales |
6,949,169,000
JPY
|
— | — | — | — | — | — | — | — |
6,600,073,000
JPY
|
— | — |
| Gross profit (loss) |
1,616,499,000
JPY
|
— | — | — | — | — | — | — | — |
1,715,344,000
JPY
|
— | — |
| Operating profit (loss) |
334,137,000
JPY
|
-38,726,000
JPY
|
359,235,000
JPY
|
-9,547,000
JPY
|
23,175,000
JPY
|
372,864,000
JPY
|
503,626,000
JPY
|
-1,820,000
JPY
|
30,496,000
JPY
|
494,725,000
JPY
|
532,302,000
JPY
|
-37,576,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
640,206,000
JPY
|
— | — | — | — | — | — | — | — |
527,878,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
716,000
JPY
|
— | — | — | — | — | — | — | — |
889,000
JPY
|
— | — |
| Dividend income |
631,000
JPY
|
— | — | — | — | — | — | — | — |
597,000
JPY
|
— | — |
| Other |
9,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,385,000
JPY
|
— | — |
| Non-operating income |
326,140,000
JPY
|
— | — | — | — | — | — | — | — |
52,872,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
36,655,000
JPY
|
— | — |
| Extraordinary losses |
13,922,000
JPY
|
— | — | — | — | — | — | — | — |
687,000
JPY
|
— | — |
| Impairment losses |
5,526,000
JPY
|
— | — | — | — | — | — | — | — |
687,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,024,000
JPY
|
— | — | — | — | — | — | — | — |
17,456,000
JPY
|
— | — |
| Other |
3,046,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,000
JPY
|
— | — |
| Non-operating expenses |
20,070,000
JPY
|
— | — | — | — | — | — | — | — |
19,719,000
JPY
|
— | — |
| Profit (loss) before income taxes |
626,284,000
JPY
|
— | — | — | — | — | — | — | — |
563,846,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
243,093,000
JPY
|
— | — | — | — | — | — | — | — |
188,688,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
8,395,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
2,600,000
JPY
|
— | — | — | — | — | — | — | — |
17,225,000
JPY
|
— | — |
| Income taxes |
245,694,000
JPY
|
— | — | — | — | — | — | — | — |
205,913,000
JPY
|
— | — |
| Profit (loss) |
380,590,000
JPY
|
— | — | — | — | — | — | — | — |
357,932,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
380,590,000
JPY
|
— | — | — | — | — | — | — | — |
357,932,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,936,000
JPY
|
— | — | — | — | — | — | — | — |
2,688,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,581,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income |
4,517,000
JPY
|
— | — | — | — | — | — | — | — |
2,688,000
JPY
|
— | — |
| Comprehensive income |
385,108,000
JPY
|
— | — | — | — | — | — | — | — |
360,620,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
385,108,000
JPY
|
— | — | — | — | — | — | — | — |
360,620,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |