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 |
9,325,030,000
JPY
|
-11,718,000
JPY
|
9,336,748,000
JPY
|
4,603,816,000
JPY
|
119,877,000
JPY
|
4,613,054,000
JPY
|
9,216,870,000
JPY
|
4,383,402,000
JPY
|
6,501,009,000
JPY
|
11,036,017,000
JPY
|
163,488,000
JPY
|
11,047,900,000
JPY
|
-11,882,000
JPY
|
10,884,411,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
124,874,000
JPY
|
— | — | — | — | — | — | — | — |
151,253,000
JPY
|
— | — | — | — |
| Cost of sales |
6,243,271,000
JPY
|
— | — | — | — | — | — | — | — |
7,336,042,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,954,161,000
JPY
|
— | — | — | — | — | — | — | — |
3,087,365,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,081,758,000
JPY
|
— | — | — | — | — | — | — | — |
3,699,974,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
127,596,000
JPY
|
JPY
|
127,596,000
JPY
|
-87,320,000
JPY
|
71,275,000
JPY
|
143,641,000
JPY
|
56,321,000
JPY
|
-95,262,000
JPY
|
599,107,000
JPY
|
612,609,000
JPY
|
108,764,000
JPY
|
612,609,000
JPY
|
JPY
|
503,845,000
JPY
|
| Ordinary profit (loss) |
120,255,000
JPY
|
— | — | — | — | — | — | — | — |
541,477,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
6,180,000
JPY
|
— | — | — | — | — | — | — | — |
6,892,000
JPY
|
— | — | — | — |
| Dividend income |
8,861,000
JPY
|
— | — | — | — | — | — | — | — |
9,430,000
JPY
|
— | — | — | — |
| Other |
15,828,000
JPY
|
— | — | — | — | — | — | — | — |
12,342,000
JPY
|
— | — | — | — |
| Non-operating income |
157,531,000
JPY
|
— | — | — | — | — | — | — | — |
195,722,000
JPY
|
— | — | — | — |
| Extraordinary income |
558,677,000
JPY
|
— | — | — | — | — | — | — | — |
85,527,000
JPY
|
— | — | — | — |
| Extraordinary losses |
26,780,000
JPY
|
— | — | — | — | — | — | — | — |
56,565,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
71,412,000
JPY
|
— | — | — | — | — | — | — | — |
84,226,000
JPY
|
— | — | — | — |
| Other |
36,399,000
JPY
|
— | — | — | — | — | — | — | — |
36,892,000
JPY
|
— | — | — | — |
| Non-operating expenses |
164,872,000
JPY
|
— | — | — | — | — | — | — | — |
266,853,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
652,152,000
JPY
|
— | — | — | — | — | — | — | — |
570,440,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
558,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
84,162,000
JPY
|
— | — | — | — |
| Income taxes - current |
144,679,000
JPY
|
— | — | — | — | — | — | — | — |
139,150,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
26,660,000
JPY
|
— | — | — | — | — | — | — | — |
34,390,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
47,205,000
JPY
|
— | — | — | — | — | — | — | — |
99,309,000
JPY
|
— | — | — | — |
| Income taxes |
191,884,000
JPY
|
— | — | — | — | — | — | — | — |
238,459,000
JPY
|
— | — | — | — |
| Profit (loss) |
460,267,000
JPY
|
— | — | — | — | — | — | — | — |
331,980,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-3,559,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
460,267,000
JPY
|
— | — | — | — | — | — | — | — |
335,539,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
17,634,000
JPY
|
— | — | — | — | — | — | — | — |
-74,915,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — |
6,436,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-11,521,000
JPY
|
— | — | — | — | — | — | — | — |
-174,584,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,296,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,720,000
JPY
|
— | — | — | — | — | — | — | — |
6,613,000
JPY
|
— | — | — | — |
| Other comprehensive income |
14,129,000
JPY
|
— | — | — | — | — | — | — | — |
-236,450,000
JPY
|
— | — | — | — |
| Comprehensive income |
474,397,000
JPY
|
— | — | — | — | — | — | — | — |
95,530,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
474,397,000
JPY
|
— | — | — | — | — | — | — | — |
97,524,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-1,994,000
JPY
|
— | — | — | — |