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 |
22,714,764,000
JPY
|
232,950,000
JPY
|
3,502,104,000
JPY
|
3,586,942,000
JPY
|
1,265,655,000
JPY
|
14,333,028,000
JPY
|
22,920,680,000
JPY
|
227,050,000
JPY
|
2,600,893,000
JPY
|
3,388,890,000
JPY
|
1,039,458,000
JPY
|
12,301,285,000
JPY
|
19,387,188,000
JPY
|
19,557,578,000
JPY
|
| Cost of sales |
18,199,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,576,998,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,200,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,653,653,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
396,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,818,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
4,515,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,810,189,000
JPY
|
— |
| Operating profit (loss) |
314,583,000
JPY
|
14,660,000
JPY
|
319,419,000
JPY
|
230,883,000
JPY
|
94,805,000
JPY
|
260,265,000
JPY
|
920,034,000
JPY
|
16,798,000
JPY
|
249,909,000
JPY
|
215,716,000
JPY
|
46,372,000
JPY
|
186,000,000
JPY
|
156,536,000
JPY
|
714,796,000
JPY
|
| Extraordinary income |
177,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,958,000
JPY
|
— |
| Gain on bargain purchase |
89,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— |
| Dividend income |
63,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,517,000
JPY
|
— |
| Other |
61,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,053,000
JPY
|
— |
| Non-operating income |
126,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,886,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
10,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,797,000
JPY
|
— |
| Impairment losses |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,567,000
JPY
|
— |
| Non-operating expenses |
44,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,603,000
JPY
|
— |
| Interest expenses |
7,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
5,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,194,000
JPY
|
— |
| Profit (loss) before income taxes |
563,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,980,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,957,000
JPY
|
— |
| Gain on sale of investment securities |
6,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000
JPY
|
— |
| Loss on retirement of non-current assets |
3,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,919,000
JPY
|
— |
| Income taxes |
87,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,760,000
JPY
|
— |
| Profit (loss) |
475,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,220,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
1,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
473,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,220,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
282,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,562,000
JPY
|
— |
| Other comprehensive income |
282,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,562,000
JPY
|
— |
| Comprehensive income |
757,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,783,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
758,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,783,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |