Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,090,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Net sales |
16,069,656,000
JPY
|
8,711,639,000
JPY
|
4,918,093,000
JPY
|
30,367,000
JPY
|
29,699,389,000
JPY
|
29,676,152,000
JPY
|
-53,604,000
JPY
|
29,729,757,000
JPY
|
20,471,244,000
JPY
|
20,482,877,000
JPY
|
20,513,659,000
JPY
|
30,782,000
JPY
|
-42,414,000
JPY
|
12,418,224,000
JPY
|
3,756,019,000
JPY
|
4,308,632,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,328,342,000
JPY
|
— | — |
16,113,396,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
2,197,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,137,171,000
JPY
|
— | — |
3,050,990,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
12,012,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
2,074,976,000
JPY
|
-69,585,000
JPY
|
249,328,000
JPY
|
-57,880,000
JPY
|
2,254,719,000
JPY
|
2,210,638,000
JPY
|
13,800,000
JPY
|
2,196,838,000
JPY
|
1,306,858,000
JPY
|
1,322,344,000
JPY
|
1,287,058,000
JPY
|
-35,286,000
JPY
|
19,800,000
JPY
|
1,292,115,000
JPY
|
-141,721,000
JPY
|
171,949,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,347,810,000
JPY
|
— | — |
4,357,848,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,201,350,000
JPY
|
— | — |
1,283,788,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
179,000
JPY
|
— | — |
120,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,839,000
JPY
|
— | — |
1,306,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
35,998,000
JPY
|
— | — |
11,178,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,864,000
JPY
|
— | — |
350,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,342,000
JPY
|
— | — |
11,795,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,943,000
JPY
|
— | — |
171,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
45,285,000
JPY
|
— | — |
34,248,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
JPY
|
— | — |
20,083,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,985,000
JPY
|
— | — |
3,476,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,199,229,000
JPY
|
— | — |
1,280,662,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
179,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,853,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
655,198,000
JPY
|
— | — |
371,282,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,985,000
JPY
|
— | — |
3,476,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
184,870,000
JPY
|
— | — |
167,063,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
840,068,000
JPY
|
— | — |
538,346,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,359,160,000
JPY
|
— | — |
742,316,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
46,596,000
JPY
|
— | — |
15,914,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,312,563,000
JPY
|
— | — |
726,401,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
550,000
JPY
|
— | — |
333,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
187,460,000
JPY
|
— | — |
-19,846,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
992,000
JPY
|
— | — |
1,190,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
189,003,000
JPY
|
— | — |
-18,321,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,548,164,000
JPY
|
— | — |
723,994,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,490,939,000
JPY
|
— | — |
723,785,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
57,225,000
JPY
|
— | — |
208,000
JPY
|
— | — | — | — | — | — | — |