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 |
20,372,209,000
JPY
|
-227,888,000
JPY
|
20,600,098,000
JPY
|
564,988,000
JPY
|
8,603,592,000
JPY
|
11,042,712,000
JPY
|
388,804,000
JPY
|
11,013,353,000
JPY
|
344,361,000
JPY
|
20,264,724,000
JPY
|
20,747,475,000
JPY
|
-482,750,000
JPY
|
844,948,000
JPY
|
8,544,811,000
JPY
|
| Cost of sales |
13,225,501,000
JPY
|
— | — | — | — | — | — | — | — |
13,031,917,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,647,718,000
JPY
|
— | — | — | — | — | — | — | — |
5,474,857,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
56,611,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
498,988,000
JPY
|
-807,165,000
JPY
|
1,306,154,000
JPY
|
-43,653,000
JPY
|
1,221,036,000
JPY
|
110,683,000
JPY
|
18,087,000
JPY
|
826,655,000
JPY
|
9,861,000
JPY
|
1,757,949,000
JPY
|
2,417,389,000
JPY
|
-659,439,000
JPY
|
18,750,000
JPY
|
1,562,122,000
JPY
|
| Gross profit (loss) |
7,146,707,000
JPY
|
— | — | — | — | — | — | — | — |
7,232,807,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
1,110,454,000
JPY
|
— | — | — | — | — | — | — | — |
1,887,250,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
4,399,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000
JPY
|
— | — | — | — |
| Interest income |
634,000
JPY
|
— | — | — | — | — | — | — | — |
556,000
JPY
|
— | — | — | — |
| Other |
132,751,000
JPY
|
— | — | — | — | — | — | — | — |
66,929,000
JPY
|
— | — | — | — |
| Non-operating income |
659,057,000
JPY
|
— | — | — | — | — | — | — | — |
256,583,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
77,949,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
36,086,000
JPY
|
— | — | — | — | — | — | — | — |
48,252,000
JPY
|
— | — | — | — |
| Other |
6,929,000
JPY
|
— | — | — | — | — | — | — | — |
14,113,000
JPY
|
— | — | — | — |
| Non-operating expenses |
47,591,000
JPY
|
— | — | — | — | — | — | — | — |
127,282,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,110,454,000
JPY
|
— | — | — | — | — | — | — | — |
1,965,199,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes |
436,377,000
JPY
|
— | — | — | — | — | — | — | — |
663,244,000
JPY
|
— | — | — | — |
| Profit (loss) |
674,076,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,955,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-5,000
JPY
|
— | — | — | — | — | — | — | — |
-1,067,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
674,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,303,023,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,960,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-165,000
JPY
|
— | — | — | — | — | — | — | — |
29,506,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
22,544,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
-888,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
10,060,000
JPY
|
— | — | — | — | — | — | — | — |
9,959,000
JPY
|
— | — | — | — |
| Other comprehensive income |
41,400,000
JPY
|
— | — | — | — | — | — | — | — |
43,569,000
JPY
|
— | — | — | — |
| Comprehensive income |
715,477,000
JPY
|
— | — | — | — | — | — | — | — |
1,345,525,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
715,481,000
JPY
|
— | — | — | — | — | — | — | — |
1,346,584,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-4,000
JPY
|
— | — | — | — | — | — | — | — |
-1,059,000
JPY
|
— | — | — | — |