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 |
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 |
6,000,253,000
JPY
|
JPY
|
6,000,253,000
JPY
|
77,248,000
JPY
|
5,923,005,000
JPY
|
5,931,986,000
JPY
|
77,166,000
JPY
|
5,931,986,000
JPY
|
5,854,820,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
8,679,000
JPY
|
— | — | — | — |
8,679,000
JPY
|
— | — | — | — |
| Cost of sales |
4,013,524,000
JPY
|
— | — | — | — |
3,930,623,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,366,011,000
JPY
|
— | — | — | — |
1,338,018,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,986,729,000
JPY
|
— | — | — | — |
2,001,363,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
620,718,000
JPY
|
JPY
|
620,718,000
JPY
|
27,785,000
JPY
|
592,933,000
JPY
|
663,345,000
JPY
|
32,952,000
JPY
|
663,345,000
JPY
|
630,393,000
JPY
|
JPY
|
| Ordinary profit (loss) |
783,857,000
JPY
|
— | — | — | — |
826,995,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
17,891,000
JPY
|
— | — | — | — |
15,246,000
JPY
|
— | — | — | — |
| Interest income |
661,000
JPY
|
— | — | — | — |
1,258,000
JPY
|
— | — | — | — |
| Interest on securities |
15,754,000
JPY
|
— | — | — | — |
10,709,000
JPY
|
— | — | — | — |
| Other |
9,824,000
JPY
|
— | — | — | — |
12,929,000
JPY
|
— | — | — | — |
| Non-operating income |
168,734,000
JPY
|
— | — | — | — |
170,792,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
735,000
JPY
|
— | — | — | — |
| Extraordinary losses |
15,066,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
157,000
JPY
|
— | — | — | — |
1,598,000
JPY
|
— | — | — | — |
| Other |
1,283,000
JPY
|
— | — | — | — |
5,364,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,595,000
JPY
|
— | — | — | — |
7,142,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
768,791,000
JPY
|
— | — | — | — |
827,730,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
735,000
JPY
|
— | — | — | — |
| Income taxes - current |
195,018,000
JPY
|
— | — | — | — |
206,664,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
43,270,000
JPY
|
— | — | — | — |
48,310,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
15,066,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
238,288,000
JPY
|
— | — | — | — |
254,974,000
JPY
|
— | — | — | — |
| Profit (loss) |
530,503,000
JPY
|
— | — | — | — |
572,756,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
10,999,000
JPY
|
— | — | — | — |
10,968,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
519,504,000
JPY
|
— | — | — | — |
561,788,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
71,060,000
JPY
|
— | — | — | — |
27,610,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — |
953,000
JPY
|
— | — | — | — |
| Other comprehensive income |
71,060,000
JPY
|
— | — | — | — |
28,563,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
601,563,000
JPY
|
— | — | — | — |
601,319,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
590,564,000
JPY
|
— | — | — | — |
589,857,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
10,999,000
JPY
|
— | — | — | — |
11,462,000
JPY
|
— | — | — | — |