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 |
19,721,297,000
JPY
|
6,205,650,000
JPY
|
144,832,000
JPY
|
10,985,516,000
JPY
|
20,063,783,000
JPY
|
564,254,000
JPY
|
2,163,528,000
JPY
|
19,499,529,000
JPY
|
2,046,939,000
JPY
|
6,033,282,000
JPY
|
127,820,000
JPY
|
10,759,738,000
JPY
|
19,178,064,000
JPY
|
530,128,000
JPY
|
19,497,908,000
JPY
|
18,967,780,000
JPY
|
| Cost of sales |
8,756,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,488,910,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
10,555,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,181,777,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
432,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,476,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,965,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,689,154,000
JPY
|
— | — | — |
| Operating profit (loss) |
409,252,000
JPY
|
788,461,000
JPY
|
56,030,000
JPY
|
95,035,000
JPY
|
876,842,000
JPY
|
29,288,000
JPY
|
-91,974,000
JPY
|
847,553,000
JPY
|
-48,517,000
JPY
|
776,555,000
JPY
|
41,312,000
JPY
|
252,193,000
JPY
|
507,376,000
JPY
|
4,387,000
JPY
|
1,025,930,000
JPY
|
1,021,542,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,980,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,000
JPY
|
— | — | — |
| Interest income |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
— | — | — |
| Other |
15,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,444,000
JPY
|
— | — | — |
| Non-operating income |
49,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
15,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,314,000
JPY
|
— | — | — |
| Other |
487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating expenses |
26,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,135,000
JPY
|
— | — | — |
| Extraordinary losses |
237,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,888,000
JPY
|
— | — | — |
| Impairment losses |
11,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
197,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,568,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
23,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,429,000
JPY
|
— | — | — |
| Income taxes |
124,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,925,000
JPY
|
— | — | — |
| Profit (loss) |
73,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,642,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
5,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,600,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
68,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,242,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,469,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-13,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-101,362,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,572,000
JPY
|
— | — | — |
| Other comprehensive income |
-7,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-89,320,000
JPY
|
— | — | — |
| Comprehensive income |
66,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,321,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
58,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,732,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
7,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,411,000
JPY
|
— | — | — |