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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,191,819,000
JPY
|
31,040,733,000
JPY
|
32,172,167,000
JPY
|
-1,131,433,000
JPY
|
28,980,347,000
JPY
|
2,745,305,000
JPY
|
21,575,651,000
JPY
|
494,781,000
JPY
|
384,002,000
JPY
|
3,780,605,000
JPY
|
31,146,782,000
JPY
|
2,511,095,000
JPY
|
21,270,335,000
JPY
|
495,300,000
JPY
|
3,463,686,000
JPY
|
384,280,000
JPY
|
30,099,891,000
JPY
|
3,022,084,000
JPY
|
28,124,698,000
JPY
|
-1,046,891,000
JPY
|
| Cost of sales | — |
19,138,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,603,984,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,294,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,999,280,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
19,440,000
JPY
|
608,600,000
JPY
|
1,154,368,000
JPY
|
-545,767,000
JPY
|
1,134,927,000
JPY
|
123,443,000
JPY
|
771,309,000
JPY
|
234,270,000
JPY
|
-14,687,000
JPY
|
20,592,000
JPY
|
916,021,000
JPY
|
28,927,000
JPY
|
909,023,000
JPY
|
224,868,000
JPY
|
-188,090,000
JPY
|
-52,616,000
JPY
|
496,625,000
JPY
|
-6,091,000
JPY
|
922,112,000
JPY
|
-419,395,000
JPY
|
| Gross profit (loss) | — |
11,902,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,495,906,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
728,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,341,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,000
JPY
|
— | — | — |
| Dividend income | — |
17,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,817,000
JPY
|
— | — | — |
| Other | — |
60,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,014,000
JPY
|
— | — | — |
| Non-operating income | — |
231,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,902,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,417,000
JPY
|
— | — | — |
| Non-operating expenses | — |
111,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,186,000
JPY
|
— | — | — |
| Interest expenses | — |
57,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,207,000
JPY
|
— | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,661,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
19,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,443,000
JPY
|
— | — | — |
| Extraordinary losses | — |
183,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,183,000
JPY
|
— | — | — |
| Impairment losses | — |
117,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,767,000
JPY
|
— | — | — |
| Other | — |
14,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
549,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,576,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,545,000
JPY
|
— | — | — |
| Income taxes - current | — |
120,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,470,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
32,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,098,000
JPY
|
— | — | — |
| Income taxes | — |
120,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,470,000
JPY
|
— | — | — |
| Profit (loss) | — |
428,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,106,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
15,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,622,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
413,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,728,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
103,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,995,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
6,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — | — |
| Other comprehensive income | — |
110,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,269,000
JPY
|
— | — | — |
| Comprehensive income | — |
539,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,375,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
523,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,421,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,045,000
JPY
|
— | — | — |