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 |
17,494,573,000
JPY
|
8,003,927,000
JPY
|
17,494,573,000
JPY
|
7,841,534,000
JPY
|
1,649,110,000
JPY
|
4,784,565,000
JPY
|
5,681,158,000
JPY
|
1,035,661,000
JPY
|
11,501,385,000
JPY
|
11,501,385,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,413,855,000
JPY
|
— | — | — | — | — | — | — |
1,237,426,000
JPY
|
— |
| Cost of sales |
13,601,899,000
JPY
|
— | — | — | — | — | — | — |
8,822,082,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
3,892,673,000
JPY
|
— | — | — | — | — | — | — |
2,679,303,000
JPY
|
— |
| Ordinary profit (loss) |
2,542,185,000
JPY
|
— | — | — | — | — | — | — |
1,487,401,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
2,478,817,000
JPY
|
1,378,072,000
JPY
|
3,143,549,000
JPY
|
1,366,429,000
JPY
|
399,046,000
JPY
|
495,556,000
JPY
|
1,288,260,000
JPY
|
272,553,000
JPY
|
1,441,877,000
JPY
|
2,056,370,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,311,000
JPY
|
— | — | — | — | — | — | — |
8,237,000
JPY
|
— |
| Dividend income |
48,221,000
JPY
|
— | — | — | — | — | — | — |
42,692,000
JPY
|
— |
| Other |
34,680,000
JPY
|
— | — | — | — | — | — | — |
24,404,000
JPY
|
— |
| Non-operating income |
86,213,000
JPY
|
— | — | — | — | — | — | — |
75,334,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
7,819,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,987,000
JPY
|
— | — | — | — | — | — | — |
6,054,000
JPY
|
— |
| Other |
10,625,000
JPY
|
— | — | — | — | — | — | — |
729,000
JPY
|
— |
| Non-operating expenses |
22,845,000
JPY
|
— | — | — | — | — | — | — |
29,810,000
JPY
|
— |
| Profit (loss) before income taxes |
2,542,185,000
JPY
|
— | — | — | — | — | — | — |
1,495,220,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
7,819,000
JPY
|
— |
| Income taxes - current |
749,750,000
JPY
|
— | — | — | — | — | — | — |
227,056,000
JPY
|
— |
| Income taxes - deferred |
9,697,000
JPY
|
— | — | — | — | — | — | — |
84,080,000
JPY
|
— |
| Income taxes |
759,447,000
JPY
|
— | — | — | — | — | — | — |
311,136,000
JPY
|
— |
| Profit (loss) |
1,782,738,000
JPY
|
— | — | — | — | — | — | — |
1,184,084,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,782,738,000
JPY
|
— | — | — | — | — | — | — |
1,184,084,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
222,043,000
JPY
|
— | — | — | — | — | — | — |
188,609,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
19,790,000
JPY
|
— | — | — | — | — | — | — |
23,400,000
JPY
|
— |
| Other comprehensive income |
241,833,000
JPY
|
— | — | — | — | — | — | — |
212,009,000
JPY
|
— |
| Comprehensive income |
2,024,572,000
JPY
|
— | — | — | — | — | — | — |
1,396,093,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,024,572,000
JPY
|
— | — | — | — | — | — | — |
1,396,093,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |