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 |
6,998,946,000
JPY
|
JPY
|
6,998,946,000
JPY
|
496,852,000
JPY
|
6,502,094,000
JPY
|
7,174,629,000
JPY
|
6,686,364,000
JPY
|
488,265,000
JPY
|
7,174,629,000
JPY
|
JPY
|
| Cost of sales |
3,570,134,000
JPY
|
— | — | — | — |
3,747,274,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,360,745,000
JPY
|
— | — | — | — |
2,251,959,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
3,428,812,000
JPY
|
— | — | — | — |
3,427,354,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,068,066,000
JPY
|
JPY
|
1,068,066,000
JPY
|
6,768,000
JPY
|
1,061,298,000
JPY
|
1,175,394,000
JPY
|
1,162,395,000
JPY
|
12,999,000
JPY
|
1,175,394,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,073,473,000
JPY
|
— | — | — | — |
1,171,136,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,618,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
958,000
JPY
|
— | — | — | — |
2,355,000
JPY
|
— | — | — | — |
| Dividend income |
1,818,000
JPY
|
— | — | — | — |
2,766,000
JPY
|
— | — | — | — |
| Other |
2,259,000
JPY
|
— | — | — | — |
2,506,000
JPY
|
— | — | — | — |
| Non-operating income |
8,630,000
JPY
|
— | — | — | — |
7,627,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
143,260,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
60,000
JPY
|
— | — | — | — |
725,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,223,000
JPY
|
— | — | — | — |
11,885,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,076,091,000
JPY
|
— | — | — | — |
1,027,875,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
2,618,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
355,197,000
JPY
|
— | — | — | — |
427,818,000
JPY
|
— | — | — | — |
| Profit (loss) |
720,894,000
JPY
|
— | — | — | — |
600,057,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
720,894,000
JPY
|
— | — | — | — |
600,057,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
24,174,000
JPY
|
— | — | — | — |
18,659,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-9,122,000
JPY
|
— | — | — | — |
-39,535,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
361,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
15,412,000
JPY
|
— | — | — | — |
-20,876,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
736,306,000
JPY
|
— | — | — | — |
579,180,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
736,306,000
JPY
|
— | — | — | — |
579,180,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |