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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,878,428,000
JPY
|
-32,146,000
JPY
|
13,910,575,000
JPY
|
14,301,000
JPY
|
13,896,273,000
JPY
|
8,002,246,000
JPY
|
1,319,796,000
JPY
|
4,434,991,000
JPY
|
139,239,000
JPY
|
4,696,305,000
JPY
|
1,833,962,000
JPY
|
24,197,000
JPY
|
16,719,937,000
JPY
|
19,381,000
JPY
|
16,886,690,000
JPY
|
16,867,309,000
JPY
|
-166,753,000
JPY
|
10,312,844,000
JPY
|
| Cost of sales |
12,133,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,292,976,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,675,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,803,190,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
69,398,000
JPY
|
-527,990,000
JPY
|
597,388,000
JPY
|
-4,590,000
JPY
|
601,979,000
JPY
|
314,871,000
JPY
|
37,813,000
JPY
|
223,895,000
JPY
|
25,399,000
JPY
|
272,015,000
JPY
|
59,974,000
JPY
|
642,000
JPY
|
623,769,000
JPY
|
5,095,000
JPY
|
1,039,656,000
JPY
|
1,034,561,000
JPY
|
-415,886,000
JPY
|
701,928,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
1,744,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,426,960,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,235,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — |
| Other |
34,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,832,000
JPY
|
— | — | — | — | — |
| Non-operating income |
82,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,458,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
46,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,888,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
97,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,102,000
JPY
|
— | — | — | — | — |
| Other |
28,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,890,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
126,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,992,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
34,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,060,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,996,000
JPY
|
— | — | — | — | — |
| Other |
4,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,474,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
38,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,063,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,155,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
1,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,732,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
20,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,122,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
9,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — |
| Income taxes |
13,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,735,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
24,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,328,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
24,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,328,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,319,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,867,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
26,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
26,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,195,000
JPY
|
— | — | — | — | — |