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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
32,959,591,000
JPY
|
567,258,000
JPY
|
-757,338,000
JPY
|
5,556,892,000
JPY
|
33,716,929,000
JPY
|
1,369,583,000
JPY
|
32,347,346,000
JPY
|
20,265,915,000
JPY
|
5,957,279,000
JPY
|
20,317,296,000
JPY
|
5,602,861,000
JPY
|
487,528,000
JPY
|
5,496,156,000
JPY
|
32,474,182,000
JPY
|
1,328,179,000
JPY
|
33,232,022,000
JPY
|
-757,839,000
JPY
|
31,903,842,000
JPY
|
| Operating revenue |
32,959,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,474,182,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
6,719,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,662,146,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
3,381,071,000
JPY
|
-36,606,000
JPY
|
-2,482,287,000
JPY
|
703,986,000
JPY
|
5,863,358,000
JPY
|
195,820,000
JPY
|
5,667,538,000
JPY
|
4,580,897,000
JPY
|
419,261,000
JPY
|
4,591,647,000
JPY
|
74,863,000
JPY
|
-103,824,000
JPY
|
801,460,000
JPY
|
3,352,037,000
JPY
|
222,400,000
JPY
|
5,586,547,000
JPY
|
-2,234,510,000
JPY
|
5,364,146,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
3,110,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,119,209,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
22,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,404,000
JPY
|
— | — | — | — |
| Dividend income |
66,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,575,000
JPY
|
— | — | — | — |
| Other |
76,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,533,000
JPY
|
— | — | — | — |
| Non-operating income |
187,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,877,000
JPY
|
— | — | — | — |
| Extraordinary income |
71,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,198,000
JPY
|
— | — | — | — |
| Other |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
279,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,278,000
JPY
|
— | — | — | — |
| Other |
142,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,162,000
JPY
|
— | — | — | — |
| Non-operating expenses |
457,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,705,000
JPY
|
— | — | — | — |
| Bond issuance costs |
36,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,264,000
JPY
|
— | — | — | — |
| Extraordinary losses |
374,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,641,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
35,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,261,000
JPY
|
— | — | — | — |
| Impairment losses |
190,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,179,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,808,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,079,766,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
70,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,198,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,279,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,210,253,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
152,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,200,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
26,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
1,431,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,426,454,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,376,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,653,312,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,376,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,653,312,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
690,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,776,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
37,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,553,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,541,000
JPY
|
— | — | — | — |
| Other comprehensive income |
725,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,681,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
2,101,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,795,993,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,101,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,795,993,000
JPY
|
— | — | — | — |