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 |
25,318,260,000
JPY
|
-534,161,000
JPY
|
1,959,638,000
JPY
|
19,690,034,000
JPY
|
25,852,421,000
JPY
|
4,202,748,000
JPY
|
21,649,672,000
JPY
|
21,479,105,000
JPY
|
1,759,876,000
JPY
|
16,799,329,000
JPY
|
3,329,500,000
JPY
|
21,888,706,000
JPY
|
-409,600,000
JPY
|
18,559,206,000
JPY
|
| Cost of sales |
15,654,910,000
JPY
|
— | — | — | — | — | — |
13,643,918,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,172,546,000
JPY
|
— | — | — | — | — | — |
3,668,486,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,490,803,000
JPY
|
— | — | — | — | — | — |
4,166,700,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
5,653,860,000
JPY
|
-293,689,000
JPY
|
389,669,000
JPY
|
4,697,944,000
JPY
|
5,947,549,000
JPY
|
859,935,000
JPY
|
5,087,614,000
JPY
|
4,200,786,000
JPY
|
308,010,000
JPY
|
3,688,805,000
JPY
|
405,709,000
JPY
|
4,402,524,000
JPY
|
-201,738,000
JPY
|
3,996,815,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
9,663,350,000
JPY
|
— | — | — | — | — | — |
7,835,187,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,240,000
JPY
|
— | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
184,750,000
JPY
|
— | — | — | — | — | — |
109,229,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
71,105,000
JPY
|
— | — | — | — | — | — |
24,573,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses |
26,598,000
JPY
|
— | — | — | — | — | — |
2,033,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
15,131,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
21,693,000
JPY
|
— | — | — | — | — | — |
75,143,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
10,562,000
JPY
|
— | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
5,290,000
JPY
|
— | — | — | — | — | — |
13,789,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
5,628,502,000
JPY
|
— | — | — | — | — | — |
4,199,227,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,240,000
JPY
|
— | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,683,166,000
JPY
|
— | — | — | — | — | — |
1,264,736,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,945,335,000
JPY
|
— | — | — | — | — | — |
2,934,491,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
240,471,000
JPY
|
— | — | — | — | — | — |
125,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,704,864,000
JPY
|
— | — | — | — | — | — |
2,808,578,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
15,667,000
JPY
|
— | — | — | — | — | — |
19,292,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
78,749,000
JPY
|
— | — | — | — | — | — |
-562,499,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
94,416,000
JPY
|
— | — | — | — | — | — |
-543,207,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
4,039,752,000
JPY
|
— | — | — | — | — | — |
2,391,284,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,754,607,000
JPY
|
— | — | — | — | — | — |
2,442,760,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
285,145,000
JPY
|
— | — | — | — | — | — |
-51,476,000
JPY
|
— | — | — | — | — | — |