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 |
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 |
1,026,345,000
JPY
|
-3,484,318,000
JPY
|
14,457,373,000
JPY
|
11,948,498,000
JPY
|
1,214,926,000
JPY
|
3,751,921,000
JPY
|
17,941,692,000
JPY
|
13,590,989,000
JPY
|
3,935,556,000
JPY
|
1,004,197,000
JPY
|
1,019,017,000
JPY
|
11,326,574,000
JPY
|
-3,694,356,000
JPY
|
17,285,345,000
JPY
|
| Operating revenue | — | — |
14,457,373,000
JPY
|
— | — | — | — |
13,590,989,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
127,237,000
JPY
|
— | — | — | — |
131,187,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
24,874,000
JPY
|
— | — | — | — |
17,287,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
980,078,000
JPY
|
— | — | — | — |
1,045,011,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
10,000
JPY
|
— | — | — | — |
4,602,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
464,497,000
JPY
|
— | — | — | — |
445,365,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — |
11,800,786,000
JPY
|
— | — | — | — |
11,283,670,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
12,443,000
JPY
|
-730,008,000
JPY
|
1,669,549,000
JPY
|
743,535,000
JPY
|
224,697,000
JPY
|
1,418,880,000
JPY
|
2,399,557,000
JPY
|
1,312,717,000
JPY
|
1,590,391,000
JPY
|
3,711,000
JPY
|
134,697,000
JPY
|
654,696,000
JPY
|
-1,070,778,000
JPY
|
2,383,496,000
JPY
|
| Operating profit (loss) | — | — |
1,676,508,000
JPY
|
— | — | — | — |
1,262,307,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
265,291,000
JPY
|
— | — | — | — |
283,897,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
50,464,000
JPY
|
— | — | — | — |
47,297,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
69,256,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,053,000
JPY
|
— | — | — | — |
3,163,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
15,312,000
JPY
|
— | — | — | — |
86,406,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
12,254,000
JPY
|
— | — | — | — |
23,169,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,667,000
JPY
|
— | — | — | — |
483,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,724,000
JPY
|
— | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,778,000
JPY
|
— | — | — | — |
8,692,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
22,271,000
JPY
|
— | — | — | — |
35,996,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,670,492,000
JPY
|
— | — | — | — |
1,310,958,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,667,000
JPY
|
— | — | — | — |
91,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
391,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
452,772,000
JPY
|
— | — | — | — |
282,981,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
144,754,000
JPY
|
— | — | — | — |
202,495,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,724,000
JPY
|
— | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
597,527,000
JPY
|
— | — | — | — |
485,476,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,072,964,000
JPY
|
— | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,072,964,000
JPY
|
— | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,072,964,000
JPY
|
— | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,072,964,000
JPY
|
— | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |