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 |
10,683,986,000
JPY
|
-177,116,000
JPY
|
10,861,102,000
JPY
|
10,493,655,000
JPY
|
367,447,000
JPY
|
9,895,544,000
JPY
|
9,997,621,000
JPY
|
9,751,208,000
JPY
|
246,412,000
JPY
|
-102,076,000
JPY
|
| Cost of sales |
8,821,821,000
JPY
|
— | — | — | — |
8,173,841,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,671,020,000
JPY
|
— | — | — | — |
1,690,290,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,862,164,000
JPY
|
— | — | — | — |
1,721,702,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
186,518,000
JPY
|
— | — | — | — |
15,292,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
191,144,000
JPY
|
-7,914,000
JPY
|
199,058,000
JPY
|
206,259,000
JPY
|
-7,200,000
JPY
|
31,412,000
JPY
|
44,393,000
JPY
|
68,874,000
JPY
|
-24,481,000
JPY
|
-12,980,000
JPY
|
| Net sales | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
5,053,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
29,782,000
JPY
|
— | — | — | — |
14,401,000
JPY
|
— | — | — | — |
| Other |
12,924,000
JPY
|
— | — | — | — |
17,836,000
JPY
|
— | — | — | — |
| Non-operating income |
61,359,000
JPY
|
— | — | — | — |
44,418,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
37,513,000
JPY
|
— | — | — | — |
42,217,000
JPY
|
— | — | — | — |
| Other |
974,000
JPY
|
— | — | — | — |
1,326,000
JPY
|
— | — | — | — |
| Non-operating expenses |
65,985,000
JPY
|
— | — | — | — |
60,538,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,369,000
JPY
|
— | — | — | — |
13,677,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
173,148,000
JPY
|
— | — | — | — |
6,667,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
5,053,000
JPY
|
— | — | — | — |
| Income taxes - current |
53,069,000
JPY
|
— | — | — | — |
78,955,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
25,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
13,343,000
JPY
|
— | — | — | — |
8,578,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,303,000
JPY
|
— | — | — | — |
4,813,000
JPY
|
— | — | — | — |
| Income taxes |
58,373,000
JPY
|
— | — | — | — |
83,769,000
JPY
|
— | — | — | — |
| Profit (loss) |
114,775,000
JPY
|
— | — | — | — |
-77,101,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
11,496,000
JPY
|
— | — | — | — |
5,579,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
103,278,000
JPY
|
— | — | — | — |
-82,681,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
18,196,000
JPY
|
— | — | — | — |
11,397,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
22,740,000
JPY
|
— | — | — | — |
-410,353,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,943,000
JPY
|
— | — | — | — |
657,000
JPY
|
— | — | — | — |
| Other comprehensive income |
33,992,000
JPY
|
— | — | — | — |
-398,299,000
JPY
|
— | — | — | — |
| Comprehensive income |
148,767,000
JPY
|
— | — | — | — |
-475,400,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
134,651,000
JPY
|
— | — | — | — |
-444,107,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
14,116,000
JPY
|
— | — | — | — |
-31,293,000
JPY
|
— | — | — | — |