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 |
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 |
55,611,738,000
JPY
|
-370,534,000
JPY
|
55,982,272,000
JPY
|
931,021,000
JPY
|
55,051,251,000
JPY
|
50,768,488,000
JPY
|
896,810,000
JPY
|
51,142,373,000
JPY
|
50,245,563,000
JPY
|
-373,885,000
JPY
|
| Cost of sales |
49,934,425,000
JPY
|
— | — | — | — |
44,847,751,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,380,768,000
JPY
|
— | — | — | — |
2,403,892,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
3,482,048,000
JPY
|
— | — | — | — |
3,689,553,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
3,296,544,000
JPY
|
JPY
|
3,296,544,000
JPY
|
195,075,000
JPY
|
3,101,469,000
JPY
|
3,516,844,000
JPY
|
182,766,000
JPY
|
3,484,143,000
JPY
|
3,301,377,000
JPY
|
32,700,000
JPY
|
| Gross profit (loss) |
5,677,313,000
JPY
|
— | — | — | — |
5,920,737,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
42,217,000
JPY
|
— | — | — | — |
63,234,000
JPY
|
— | — | — | — |
| Interest income |
1,714,000
JPY
|
— | — | — | — |
1,313,000
JPY
|
— | — | — | — |
| Other |
126,350,000
JPY
|
— | — | — | — |
174,930,000
JPY
|
— | — | — | — |
| Non-operating income |
229,344,000
JPY
|
— | — | — | — |
239,479,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
24,230,000
JPY
|
— | — | — | — |
41,860,000
JPY
|
— | — | — | — |
| Other |
19,609,000
JPY
|
— | — | — | — |
24,908,000
JPY
|
— | — | — | — |
| Non-operating expenses |
43,840,000
JPY
|
— | — | — | — |
66,769,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
3,482,048,000
JPY
|
— | — | — | — |
3,689,553,000
JPY
|
— | — | — | — |
| Income taxes |
1,054,027,000
JPY
|
— | — | — | — |
1,227,708,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,428,021,000
JPY
|
— | — | — | — |
2,461,844,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,428,021,000
JPY
|
— | — | — | — |
2,461,844,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
713,057,000
JPY
|
— | — | — | — |
93,885,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
14,509,000
JPY
|
— | — | — | — |
19,450,000
JPY
|
— | — | — | — |
| Other comprehensive income |
727,566,000
JPY
|
— | — | — | — |
113,335,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,155,588,000
JPY
|
— | — | — | — |
2,575,180,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,155,588,000
JPY
|
— | — | — | — |
2,575,180,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |