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 |
15,257,315,000
JPY
|
-6,701,000
JPY
|
9,327,768,000
JPY
|
462,857,000
JPY
|
5,363,137,000
JPY
|
110,254,000
JPY
|
15,264,017,000
JPY
|
9,357,230,000
JPY
|
450,880,000
JPY
|
4,834,914,000
JPY
|
75,809,000
JPY
|
14,717,594,000
JPY
|
-1,240,000
JPY
|
14,718,835,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
120,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,363,000
JPY
|
— | — |
| Cost of sales |
11,743,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,456,423,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,637,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,561,323,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,513,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,261,170,000
JPY
|
— | — |
| Operating profit (loss) |
875,900,000
JPY
|
-576,949,000
JPY
|
1,127,524,000
JPY
|
411,095,000
JPY
|
13,541,000
JPY
|
-99,312,000
JPY
|
1,452,849,000
JPY
|
1,049,906,000
JPY
|
401,636,000
JPY
|
-91,305,000
JPY
|
-80,651,000
JPY
|
699,847,000
JPY
|
-579,738,000
JPY
|
1,279,586,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
1,146,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,034,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
22,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,957,000
JPY
|
— | — |
| Dividend income |
64,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,404,000
JPY
|
— | — |
| Other |
33,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,832,000
JPY
|
— | — |
| Non-operating income |
293,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,283,000
JPY
|
— | — |
| Extraordinary income |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,006,000
JPY
|
— | — |
| Extraordinary losses |
18,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,568,000
JPY
|
— | — |
| Impairment losses |
15,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,305,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,507,000
JPY
|
— | — |
| Other |
61,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,588,000
JPY
|
— | — |
| Non-operating expenses |
22,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,096,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,128,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,472,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
369,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,987,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,959,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,047,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000
JPY
|
— | — |
| Income taxes - deferred |
38,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,815,000
JPY
|
— | — |
| Income taxes |
407,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,803,000
JPY
|
— | — |
| Profit (loss) |
721,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,668,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-27,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-267,769,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
748,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,437,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
681,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,392,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-15,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,526,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
6,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,916,000
JPY
|
— | — |
| Other comprehensive income |
672,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,782,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,393,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,451,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,421,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,834,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-27,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-280,383,000
JPY
|
— | — |