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 |
135,436,000,000
JPY
|
JPY
|
124,559,000,000
JPY
|
10,876,000,000
JPY
|
135,436,000,000
JPY
|
142,990,000,000
JPY
|
131,805,000,000
JPY
|
11,188,000,000
JPY
|
-3,000,000
JPY
|
142,994,000,000
JPY
|
| Cost of sales |
16,934,000,000
JPY
|
— | — | — | — |
17,171,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
70,643,000,000
JPY
|
— | — | — | — |
69,306,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
118,501,000,000
JPY
|
— | — | — | — |
125,818,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
47,858,000,000
JPY
|
-5,893,000,000
JPY
|
51,774,000,000
JPY
|
1,976,000,000
JPY
|
53,751,000,000
JPY
|
56,511,000,000
JPY
|
60,255,000,000
JPY
|
1,484,000,000
JPY
|
-5,228,000,000
JPY
|
61,740,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
48,206,000,000
JPY
|
— | — | — | — |
56,071,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
1,085,000,000
JPY
|
JPY
|
JPY
|
1,085,000,000
JPY
|
1,085,000,000
JPY
|
1,317,000,000
JPY
|
JPY
|
1,317,000,000
JPY
|
JPY
|
1,317,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other |
35,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income |
546,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
348,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
199,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — |
| Interest expenses |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
7,751,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Impairment losses |
131,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
40,803,000,000
JPY
|
— | — | — | — |
56,084,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
346,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
15,490,000,000
JPY
|
— | — | — | — |
17,980,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
186,000,000
JPY
|
— | — | — | — |
-759,000,000
JPY
|
— | — | — | — |
| Income taxes |
15,677,000,000
JPY
|
— | — | — | — |
17,220,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
25,125,000,000
JPY
|
— | — | — | — |
38,863,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
25,126,000,000
JPY
|
— | — | — | — |
38,864,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-10,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-10,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
25,115,000,000
JPY
|
— | — | — | — |
38,790,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
25,115,000,000
JPY
|
— | — | — | — |
38,791,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — |