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 |
5,816,070,000
JPY
|
-12,500,000
JPY
|
3,867,483,000
JPY
|
1,487,634,000
JPY
|
473,452,000
JPY
|
5,828,570,000
JPY
|
2,642,200,000
JPY
|
1,983,852,000
JPY
|
406,185,000
JPY
|
264,832,000
JPY
|
-12,670,000
JPY
|
2,654,870,000
JPY
|
| Cost of sales |
4,405,007,000
JPY
|
— | — | — | — | — |
1,921,044,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,514,000
JPY
|
— | — | — | — | — |
14,606,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
775,277,000
JPY
|
— | — | — | — | — |
643,855,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
635,785,000
JPY
|
— | — | — | — | — |
77,300,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,411,063,000
JPY
|
— | — | — | — | — |
721,156,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
542,733,000
JPY
|
-12,060,000
JPY
|
90,716,000
JPY
|
358,286,000
JPY
|
105,791,000
JPY
|
554,793,000
JPY
|
-42,971,000
JPY
|
-53,045,000
JPY
|
45,385,000
JPY
|
81,728,000
JPY
|
-117,039,000
JPY
|
74,067,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income |
77,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
9,869,000
JPY
|
— | — | — | — | — |
1,203,000
JPY
|
— | — | — | — | — |
| Non-operating income |
44,486,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses |
17,315,000
JPY
|
— | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Impairment losses |
17,005,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
137,537,000
JPY
|
— | — | — | — | — |
124,840,000
JPY
|
— | — | — | — | — |
| Interest expenses |
96,474,000
JPY
|
— | — | — | — | — |
60,437,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
22,904,000
JPY
|
— | — | — | — | — |
10,796,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
525,495,000
JPY
|
— | — | — | — | — |
-43,081,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
188,846,000
JPY
|
— | — | — | — | — |
17,420,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
309,000
JPY
|
— | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
575,000
JPY
|
— | — | — | — | — |
-13,509,000
JPY
|
— | — | — | — | — |
| Income taxes |
189,421,000
JPY
|
— | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
336,073,000
JPY
|
— | — | — | — | — |
-46,992,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,266,000
JPY
|
— | — | — | — | — |
-3,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
333,807,000
JPY
|
— | — | — | — | — |
-43,677,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-665,000
JPY
|
— | — | — | — | — |
680,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-14,513,000
JPY
|
— | — | — | — | — |
-137,113,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,588,000
JPY
|
— | — | — | — | — |
-9,882,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-11,591,000
JPY
|
— | — | — | — | — |
-146,315,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
324,482,000
JPY
|
— | — | — | — | — |
-193,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
322,216,000
JPY
|
— | — | — | — | — |
-188,800,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,266,000
JPY
|
— | — | — | — | — |
-4,507,000
JPY
|
— | — | — | — | — |