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 |
6,137,639,000
JPY
|
-64,194,000
JPY
|
5,910,862,000
JPY
|
290,971,000
JPY
|
225,608,000
JPY
|
6,348,692,000
JPY
|
6,180,381,000
JPY
|
-57,297,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,325,406,000
JPY
|
— | — | — | — |
1,616,861,000
JPY
|
— | — |
| Other |
664,537,000
JPY
|
— | — | — | — |
813,577,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
6,397,000
JPY
|
— | — | — | — |
9,939,000
JPY
|
— | — |
| Cost of sales |
4,722,415,000
JPY
|
— | — | — | — |
4,787,766,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
1,415,223,000
JPY
|
— | — | — | — |
1,560,925,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
100,383,000
JPY
|
— | — | — | — |
-46,339,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) |
89,816,000
JPY
|
900,000
JPY
|
95,282,000
JPY
|
-6,365,000
JPY
|
609,000
JPY
|
-55,935,000
JPY
|
-57,598,000
JPY
|
1,053,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Bonuses |
11,957,000
JPY
|
— | — | — | — |
6,704,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,295,000
JPY
|
— | — | — | — |
1,528,000
JPY
|
— | — |
| Other |
5,853,000
JPY
|
— | — | — | — |
6,139,000
JPY
|
— | — |
| Non-operating income |
16,265,000
JPY
|
— | — | — | — |
18,103,000
JPY
|
— | — |
| Non-operating expenses |
5,698,000
JPY
|
— | — | — | — |
8,507,000
JPY
|
— | — |
| Interest expenses |
4,932,000
JPY
|
— | — | — | — |
6,195,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other |
358,000
JPY
|
— | — | — | — |
1,550,000
JPY
|
— | — |
| Extraordinary losses |
1,579,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
98,804,000
JPY
|
— | — | — | — |
-46,339,000
JPY
|
— | — |
| Income taxes - current |
42,825,000
JPY
|
— | — | — | — |
29,908,000
JPY
|
— | — |
| Income taxes - deferred |
156,000
JPY
|
— | — | — | — |
1,744,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
1,579,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes |
42,982,000
JPY
|
— | — | — | — |
31,652,000
JPY
|
— | — |
| Profit (loss) |
55,822,000
JPY
|
— | — | — | — |
-77,992,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
55,822,000
JPY
|
— | — | — | — |
-77,992,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
13,439,000
JPY
|
— | — | — | — |
1,720,000
JPY
|
— | — |
| Other comprehensive income |
13,439,000
JPY
|
— | — | — | — |
1,720,000
JPY
|
— | — |
| Comprehensive income |
69,261,000
JPY
|
— | — | — | — |
-76,271,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
69,261,000
JPY
|
— | — | — | — |
-76,271,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — |