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 |
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 |
5,987,148,000
JPY
|
4,592,289,000
JPY
|
1,394,859,000
JPY
|
5,987,148,000
JPY
|
4,926,911,000
JPY
|
4,926,911,000
JPY
|
3,612,438,000
JPY
|
1,314,473,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,181,718,000
JPY
|
— | — | — |
1,037,896,000
JPY
|
— | — | — |
| Cost of sales |
4,578,614,000
JPY
|
— | — | — |
3,736,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
1,408,533,000
JPY
|
— | — | — |
1,190,902,000
JPY
|
— | — | — |
| Operating profit (loss) |
226,814,000
JPY
|
138,733,000
JPY
|
88,081,000
JPY
|
226,814,000
JPY
|
153,005,000
JPY
|
153,005,000
JPY
|
98,921,000
JPY
|
54,084,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) |
249,145,000
JPY
|
— | — | — |
185,415,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
235,000
JPY
|
— | — | — |
283,000
JPY
|
— | — | — |
| Dividend income |
2,331,000
JPY
|
— | — | — |
2,309,000
JPY
|
— | — | — |
| Other |
4,334,000
JPY
|
— | — | — |
6,714,000
JPY
|
— | — | — |
| Non-operating income |
23,549,000
JPY
|
— | — | — |
36,153,000
JPY
|
— | — | — |
| Extraordinary income |
147,000
JPY
|
— | — | — |
1,338,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
381,000
JPY
|
— | — | — |
631,000
JPY
|
— | — | — |
| Other |
837,000
JPY
|
— | — | — |
3,112,000
JPY
|
— | — | — |
| Non-operating expenses |
1,218,000
JPY
|
— | — | — |
3,743,000
JPY
|
— | — | — |
| Extraordinary losses |
4,046,000
JPY
|
— | — | — |
55,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
4,046,000
JPY
|
— | — | — |
55,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
245,246,000
JPY
|
— | — | — |
186,699,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
147,000
JPY
|
— | — | — |
944,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — |
394,000
JPY
|
— | — | — |
| Income taxes - current |
21,518,000
JPY
|
— | — | — |
28,290,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
16,560,000
JPY
|
— | — | — |
12,034,000
JPY
|
— | — | — |
| Income taxes |
57,410,000
JPY
|
— | — | — |
40,324,000
JPY
|
— | — | — |
| Profit (loss) |
187,835,000
JPY
|
— | — | — |
146,375,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
187,835,000
JPY
|
— | — | — |
146,375,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
26,551,000
JPY
|
— | — | — |
16,770,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
379,000
JPY
|
— | — | — |
28,684,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-37,942,000
JPY
|
— | — | — |
-168,699,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,496,000
JPY
|
— | — | — |
12,097,000
JPY
|
— | — | — |
| Other comprehensive income |
2,484,000
JPY
|
— | — | — |
-111,146,000
JPY
|
— | — | — |
| Comprehensive income |
190,320,000
JPY
|
— | — | — |
35,228,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
190,320,000
JPY
|
— | — | — |
35,228,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |