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 |
33,916,297,000
JPY
|
-41,820,000
JPY
|
3,898,301,000
JPY
|
29,947,305,000
JPY
|
33,958,117,000
JPY
|
112,509,000
JPY
|
33,845,607,000
JPY
|
26,338,197,000
JPY
|
3,614,643,000
JPY
|
30,023,338,000
JPY
|
103,845,000
JPY
|
30,056,686,000
JPY
|
-33,347,000
JPY
|
29,952,840,000
JPY
|
| Cost of sales |
24,091,493,000
JPY
|
— | — | — | — | — | — | — | — |
21,763,257,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,362,887,000
JPY
|
— | — | — | — | — | — | — | — |
7,745,611,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
9,824,803,000
JPY
|
— | — | — | — | — | — | — | — |
8,260,081,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,472,591,000
JPY
|
— | — | — | — | — | — | — | — |
499,479,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,461,916,000
JPY
|
JPY
|
199,047,000
JPY
|
1,220,488,000
JPY
|
1,461,916,000
JPY
|
42,380,000
JPY
|
1,419,535,000
JPY
|
381,767,000
JPY
|
113,463,000
JPY
|
514,469,000
JPY
|
19,239,000
JPY
|
514,469,000
JPY
|
JPY
|
495,230,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income |
44,360,000
JPY
|
— | — | — | — | — | — | — | — |
20,036,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,130,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000
JPY
|
— | — | — | — |
| Dividend income |
11,796,000
JPY
|
— | — | — | — | — | — | — | — |
15,180,000
JPY
|
— | — | — | — |
| Other |
5,235,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — |
| Non-operating income |
24,581,000
JPY
|
— | — | — | — | — | — | — | — |
23,646,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
13,100,000
JPY
|
— | — | — | — | — | — | — | — |
12,965,000
JPY
|
— | — | — | — |
| Other |
805,000
JPY
|
— | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,906,000
JPY
|
— | — | — | — | — | — | — | — |
38,636,000
JPY
|
— | — | — | — |
| Extraordinary losses |
43,452,000
JPY
|
— | — | — | — | — | — | — | — |
328,713,000
JPY
|
— | — | — | — |
| Impairment losses |
6,584,000
JPY
|
— | — | — | — | — | — | — | — |
233,082,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,473,499,000
JPY
|
— | — | — | — | — | — | — | — |
190,803,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
104,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
34,217,000
JPY
|
— | — | — | — | — | — | — | — |
32,058,000
JPY
|
— | — | — | — |
| Income taxes |
510,198,000
JPY
|
— | — | — | — | — | — | — | — |
110,694,000
JPY
|
— | — | — | — |
| Profit (loss) |
963,301,000
JPY
|
— | — | — | — | — | — | — | — |
80,108,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
963,301,000
JPY
|
— | — | — | — | — | — | — | — |
80,108,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
5,985,000
JPY
|
— | — | — | — | — | — | — | — |
12,377,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,738,000
JPY
|
— | — | — | — | — | — | — | — |
1,950,000
JPY
|
— | — | — | — |
| Other comprehensive income |
7,723,000
JPY
|
— | — | — | — | — | — | — | — |
14,327,000
JPY
|
— | — | — | — |
| Comprehensive income |
971,024,000
JPY
|
— | — | — | — | — | — | — | — |
94,436,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
971,024,000
JPY
|
— | — | — | — | — | — | — | — |
94,436,000
JPY
|
— | — | — | — |