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 |
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 |
29,022,509,000
JPY
|
-74,090,000
JPY
|
2,797,158,000
JPY
|
26,034,040,000
JPY
|
29,096,599,000
JPY
|
265,400,000
JPY
|
28,831,199,000
JPY
|
25,150,770,000
JPY
|
2,902,781,000
JPY
|
28,215,517,000
JPY
|
224,368,000
JPY
|
28,277,920,000
JPY
|
-62,403,000
JPY
|
28,053,551,000
JPY
|
| Cost of sales |
22,213,799,000
JPY
|
— | — | — | — | — | — | — | — |
21,616,584,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,796,615,000
JPY
|
— | — | — | — | — | — | — | — |
4,660,353,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
2,276,409,000
JPY
|
— | — | — | — | — | — | — | — |
2,195,608,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
6,808,709,000
JPY
|
JPY
|
343,354,000
JPY
|
6,421,189,000
JPY
|
6,808,709,000
JPY
|
44,165,000
JPY
|
6,764,543,000
JPY
|
6,235,623,000
JPY
|
329,211,000
JPY
|
6,598,932,000
JPY
|
34,098,000
JPY
|
6,598,932,000
JPY
|
JPY
|
6,564,834,000
JPY
|
| Operating profit (loss) |
2,012,094,000
JPY
|
— | — | — | — | — | — | — | — |
1,938,579,000
JPY
|
— | — | — | — |
| Extraordinary income |
17,354,000
JPY
|
— | — | — | — | — | — | — | — |
503,000
JPY
|
— | — | — | — |
| Non-operating income |
385,967,000
JPY
|
— | — | — | — | — | — | — | — |
340,485,000
JPY
|
— | — | — | — |
| Dividend income |
111,355,000
JPY
|
— | — | — | — | — | — | — | — |
95,845,000
JPY
|
— | — | — | — |
| Interest income |
428,000
JPY
|
— | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income |
59,701,000
JPY
|
— | — | — | — | — | — | — | — |
55,233,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
62,170,000
JPY
|
— | — | — | — | — | — | — | — |
55,934,000
JPY
|
— | — | — | — |
| Non-operating expenses |
121,653,000
JPY
|
— | — | — | — | — | — | — | — |
83,456,000
JPY
|
— | — | — | — |
| Extraordinary losses |
15,736,000
JPY
|
— | — | — | — | — | — | — | — |
5,637,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,278,026,000
JPY
|
— | — | — | — | — | — | — | — |
2,190,474,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
16,806,000
JPY
|
— | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — |
| Income taxes - current |
674,267,000
JPY
|
— | — | — | — | — | — | — | — |
665,895,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
33,516,000
JPY
|
— | — | — | — | — | — | — | — |
61,906,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
707,783,000
JPY
|
— | — | — | — | — | — | — | — |
727,801,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,570,242,000
JPY
|
— | — | — | — | — | — | — | — |
1,462,673,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
21,845,000
JPY
|
— | — | — | — | — | — | — | — |
21,998,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,548,396,000
JPY
|
— | — | — | — | — | — | — | — |
1,440,674,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
542,063,000
JPY
|
— | — | — | — | — | — | — | — |
-395,284,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,482,000
JPY
|
— | — | — | — | — | — | — | — |
11,270,000
JPY
|
— | — | — | — |
| Other comprehensive income |
555,545,000
JPY
|
— | — | — | — | — | — | — | — |
-384,013,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,125,788,000
JPY
|
— | — | — | — | — | — | — | — |
1,078,659,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,103,077,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,594,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
22,711,000
JPY
|
— | — | — | — | — | — | — | — |
23,065,000
JPY
|
— | — | — | — |