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 |
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 |
7,284,501,000
JPY
|
822,127,000
JPY
|
7,463,099,000
JPY
|
2,542,000
JPY
|
178,615,000
JPY
|
6,120,498,000
JPY
|
339,316,000
JPY
|
7,460,557,000
JPY
|
187,687,000
JPY
|
6,434,372,000
JPY
|
302,190,000
JPY
|
770,412,000
JPY
|
7,510,255,000
JPY
|
3,229,000
JPY
|
7,697,892,000
JPY
|
7,694,663,000
JPY
|
| Cost of sales |
5,109,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,074,637,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
929,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
948,524,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
1,324,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,176,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,245,662,000
JPY
|
23,678,000
JPY
|
1,866,615,000
JPY
|
602,000
JPY
|
96,265,000
JPY
|
1,698,484,000
JPY
|
47,585,000
JPY
|
1,866,013,000
JPY
|
96,253,000
JPY
|
1,941,989,000
JPY
|
28,585,000
JPY
|
29,194,000
JPY
|
1,487,092,000
JPY
|
711,000
JPY
|
2,096,734,000
JPY
|
2,096,022,000
JPY
|
| Gross profit (loss) |
2,175,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,435,617,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
2,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,958,000
JPY
|
— | — | — |
| Dividend income |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,371,000
JPY
|
— | — | — |
| Other |
36,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,022,000
JPY
|
— | — | — |
| Non-operating income |
80,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,776,000
JPY
|
— | — | — |
| Extraordinary income |
78,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— | — | — |
| Non-operating expenses |
2,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
1,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — |
| Extraordinary losses |
61,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,340,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,621,227,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— | — | — |
| Income taxes - current |
413,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,625,000
JPY
|
— | — | — |
| Income taxes - deferred |
35,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,984,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
449,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,609,000
JPY
|
— | — | — |
| Profit (loss) |
891,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,617,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
891,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,617,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,612,000
JPY
|
— | — | — |
| Other comprehensive income |
1,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,612,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
893,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,005,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
893,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,005,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |