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 |
12,218,861,000
JPY
|
935,549,000
JPY
|
12,328,758,000
JPY
|
1,222,940,000
JPY
|
240,771,000
JPY
|
234,434,000
JPY
|
7,378,865,000
JPY
|
2,316,196,000
JPY
|
12,087,986,000
JPY
|
12,057,287,000
JPY
|
880,710,000
JPY
|
7,334,403,000
JPY
|
238,169,000
JPY
|
2,265,317,000
JPY
|
1,183,911,000
JPY
|
257,893,000
JPY
|
12,160,405,000
JPY
|
11,902,511,000
JPY
|
| Cost of sales |
10,725,700,000
JPY
|
— | — | — | — | — | — | — | — |
10,562,332,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,019,399,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
478,637,000
JPY
|
— | — | — | — | — | — | — | — |
495,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
473,761,000
JPY
|
-3,748,000
JPY
|
472,857,000
JPY
|
22,609,000
JPY
|
17,386,000
JPY
|
146,137,000
JPY
|
73,060,000
JPY
|
217,410,000
JPY
|
455,470,000
JPY
|
480,983,000
JPY
|
-20,419,000
JPY
|
102,563,000
JPY
|
141,324,000
JPY
|
221,269,000
JPY
|
24,690,000
JPY
|
10,350,000
JPY
|
479,778,000
JPY
|
469,428,000
JPY
|
| Gross profit (loss) |
1,493,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,955,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
36,000
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
60,789,000
JPY
|
— | — | — | — | — | — | — | — |
56,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
76,979,000
JPY
|
— | — | — | — | — | — | — | — |
93,018,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income |
16,152,000
JPY
|
— | — | — | — | — | — | — | — |
33,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
142,020,000
JPY
|
— | — | — | — | — | — | — | — |
18,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
67,975,000
JPY
|
— | — | — | — | — | — | — | — |
75,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
72,102,000
JPY
|
— | — | — | — | — | — | — | — |
78,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
208,296,000
JPY
|
— | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
29,671,000
JPY
|
— | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
178,625,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
412,361,000
JPY
|
— | — | — | — | — | — | — | — |
504,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
142,020,000
JPY
|
— | — | — | — | — | — | — | — |
18,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
50,462,000
JPY
|
— | — | — | — | — | — | — | — |
67,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
57,257,000
JPY
|
— | — | — | — | — | — | — | — |
39,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
107,719,000
JPY
|
— | — | — | — | — | — | — | — |
123,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
304,642,000
JPY
|
— | — | — | — | — | — | — | — |
381,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
304,642,000
JPY
|
— | — | — | — | — | — | — | — |
381,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
257,323,000
JPY
|
— | — | — | — | — | — | — | — |
292,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,536,000
JPY
|
— | — | — | — | — | — | — | — |
719,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
263,859,000
JPY
|
— | — | — | — | — | — | — | — |
293,201,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
568,501,000
JPY
|
— | — | — | — | — | — | — | — |
674,665,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
568,501,000
JPY
|
— | — | — | — | — | — | — | — |
674,665,000
JPY
|
— | — | — | — | — | — | — | — |