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 |
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 |
32,601,553,000
JPY
|
-210,059,000
JPY
|
5,455,938,000
JPY
|
2,814,896,000
JPY
|
32,811,613,000
JPY
|
11,244,370,000
JPY
|
11,580,899,000
JPY
|
1,715,509,000
JPY
|
31,096,103,000
JPY
|
28,150,028,000
JPY
|
1,653,935,000
JPY
|
28,354,705,000
JPY
|
-204,677,000
JPY
|
5,308,657,000
JPY
|
2,532,910,000
JPY
|
9,278,609,000
JPY
|
9,580,592,000
JPY
|
26,700,770,000
JPY
|
| Cost of sales |
28,534,957,000
JPY
|
— | — | — | — | — | — | — | — |
24,709,389,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
3,467,335,000
JPY
|
— | — | — | — | — | — | — | — |
3,211,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
484,348,000
JPY
|
— | — | — | — | — | — | — | — |
-855,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,066,596,000
JPY
|
— | — | — | — | — | — | — | — |
3,440,638,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
599,261,000
JPY
|
-54,581,000
JPY
|
42,877,000
JPY
|
109,498,000
JPY
|
653,842,000
JPY
|
151,658,000
JPY
|
227,340,000
JPY
|
122,468,000
JPY
|
531,374,000
JPY
|
229,604,000
JPY
|
77,916,000
JPY
|
257,633,000
JPY
|
-28,028,000
JPY
|
-62,871,000
JPY
|
60,570,000
JPY
|
100,714,000
JPY
|
81,303,000
JPY
|
179,716,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
7,705,000
JPY
|
— | — | — | — | — | — | — | — |
10,632,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
57,072,000
JPY
|
— | — | — | — | — | — | — | — |
34,371,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
39,521,000
JPY
|
— | — | — | — | — | — | — | — |
31,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
128,762,000
JPY
|
— | — | — | — | — | — | — | — |
101,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
218,674,000
JPY
|
— | — | — | — | — | — | — | — |
18,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
243,674,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,857,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
90,111,000
JPY
|
— | — | — | — | — | — | — | — |
77,832,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
26,531,000
JPY
|
— | — | — | — | — | — | — | — |
58,384,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
4,462,000
JPY
|
— | — | — | — | — | — | — | — |
3,403,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
3,512,000
JPY
|
— | — | — | — | — | — | — | — |
3,403,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
698,560,000
JPY
|
— | — | — | — | — | — | — | — |
-839,899,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
67,710,000
JPY
|
— | — | — | — | — | — | — | — |
16,913,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
150,964,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
139,291,000
JPY
|
— | — | — | — | — | — | — | — |
76,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities |
950,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
20,704,000
JPY
|
— | — | — | — | — | — | — | — |
-68,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
159,995,000
JPY
|
— | — | — | — | — | — | — | — |
7,861,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
538,565,000
JPY
|
— | — | — | — | — | — | — | — |
-847,760,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-134,280,000
JPY
|
— | — | — | — | — | — | — | — |
-206,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
672,845,000
JPY
|
— | — | — | — | — | — | — | — |
-641,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
207,373,000
JPY
|
— | — | — | — | — | — | — | — |
203,462,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
579,049,000
JPY
|
— | — | — | — | — | — | — | — |
-1,190,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
786,422,000
JPY
|
— | — | — | — | — | — | — | — |
-987,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
1,324,987,000
JPY
|
— | — | — | — | — | — | — | — |
-1,835,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,228,094,000
JPY
|
— | — | — | — | — | — | — | — |
-1,571,918,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
96,893,000
JPY
|
— | — | — | — | — | — | — | — |
-263,330,000
JPY
|
— | — | — | — | — | — | — | — |