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 |
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 |
11,381,555,000
JPY
|
JPY
|
5,755,394,000
JPY
|
3,286,489,000
JPY
|
1,916,507,000
JPY
|
423,163,000
JPY
|
11,381,555,000
JPY
|
10,995,971,000
JPY
|
10,995,971,000
JPY
|
5,328,278,000
JPY
|
3,089,635,000
JPY
|
1,747,325,000
JPY
|
830,732,000
JPY
|
JPY
|
| Cost of sales |
7,738,914,000
JPY
|
— | — | — | — | — | — |
7,893,413,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,644,952,000
JPY
|
— | — | — | — | — | — |
2,536,070,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
997,688,000
JPY
|
-249,451,000
JPY
|
867,853,000
JPY
|
125,724,000
JPY
|
484,792,000
JPY
|
-231,232,000
JPY
|
1,247,137,000
JPY
|
566,488,000
JPY
|
804,383,000
JPY
|
561,755,000
JPY
|
100,080,000
JPY
|
386,680,000
JPY
|
-244,132,000
JPY
|
-237,894,000
JPY
|
| Ordinary profit (loss) |
1,064,726,000
JPY
|
— | — | — | — | — | — |
647,897,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,642,640,000
JPY
|
— | — | — | — | — | — |
3,102,558,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
41,709,000
JPY
|
— | — | — | — | — | — |
45,902,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
| Interest income |
18,921,000
JPY
|
— | — | — | — | — | — |
15,718,000
JPY
|
— | — | — | — | — | — |
| Other |
34,379,000
JPY
|
— | — | — | — | — | — |
36,320,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
95,010,000
JPY
|
— | — | — | — | — | — |
97,981,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
45,800,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
6,118,000
JPY
|
— | — | — | — | — | — |
1,620,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
27,972,000
JPY
|
— | — | — | — | — | — |
16,572,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
942,000
JPY
|
— | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
11,419,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
6,466,000
JPY
|
— | — | — | — | — | — |
6,362,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,058,607,000
JPY
|
— | — | — | — | — | — |
692,077,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
45,800,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
6,118,000
JPY
|
— | — | — | — | — | — |
1,620,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
304,474,000
JPY
|
— | — | — | — | — | — |
192,619,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
754,133,000
JPY
|
— | — | — | — | — | — |
499,457,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
754,133,000
JPY
|
— | — | — | — | — | — |
499,457,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
472,983,000
JPY
|
— | — | — | — | — | — |
271,381,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
587,000
JPY
|
— | — | — | — | — | — |
-12,533,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
473,571,000
JPY
|
— | — | — | — | — | — |
258,847,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,227,705,000
JPY
|
— | — | — | — | — | — |
758,305,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,227,705,000
JPY
|
— | — | — | — | — | — |
758,305,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |