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 |
51,544,828,000
JPY
|
5,627,000
JPY
|
28,314,766,000
JPY
|
23,224,435,000
JPY
|
51,539,201,000
JPY
|
27,790,080,000
JPY
|
22,433,547,000
JPY
|
50,223,627,000
JPY
|
50,223,627,000
JPY
|
JPY
|
| Cost of sales |
11,245,436,000
JPY
|
— | — | — | — | — | — |
10,996,134,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
35,451,077,000
JPY
|
— | — | — | — | — | — |
33,821,532,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
4,848,315,000
JPY
|
-994,583,000
JPY
|
2,950,891,000
JPY
|
2,892,007,000
JPY
|
5,842,898,000
JPY
|
3,009,669,000
JPY
|
3,353,017,000
JPY
|
5,405,961,000
JPY
|
6,362,687,000
JPY
|
-956,725,000
JPY
|
| Gross profit (loss) |
40,299,392,000
JPY
|
— | — | — | — | — | — |
39,227,493,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,925,383,000
JPY
|
— | — | — | — | — | — |
5,668,153,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
5,860,000
JPY
|
— | — | — | — | — | — |
6,428,000
JPY
|
— | — |
| Dividend income |
1,838,000
JPY
|
— | — | — | — | — | — |
3,652,000
JPY
|
— | — |
| Other |
68,652,000
JPY
|
— | — | — | — | — | — |
36,903,000
JPY
|
— | — |
| Non-operating income |
193,394,000
JPY
|
— | — | — | — | — | — |
368,353,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
36,536,000
JPY
|
— | — |
| Non-operating expenses |
116,326,000
JPY
|
— | — | — | — | — | — |
106,161,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
16,430,000
JPY
|
— | — | — | — | — | — |
15,792,000
JPY
|
— | — |
| Extraordinary losses |
774,862,000
JPY
|
— | — | — | — | — | — |
212,996,000
JPY
|
— | — |
| Impairment losses |
138,790,000
JPY
|
— | — | — | — | — | — |
58,047,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,150,521,000
JPY
|
— | — | — | — | — | — |
5,491,692,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
36,536,000
JPY
|
— | — |
| Income taxes - current |
1,803,057,000
JPY
|
— | — | — | — | — | — |
2,017,375,000
JPY
|
— | — |
| Income taxes - deferred |
-296,437,000
JPY
|
— | — | — | — | — | — |
-63,378,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
132,150,000
JPY
|
— | — | — | — | — | — |
154,949,000
JPY
|
— | — |
| Income taxes |
1,506,619,000
JPY
|
— | — | — | — | — | — |
1,953,997,000
JPY
|
— | — |
| Profit (loss) |
2,643,901,000
JPY
|
— | — | — | — | — | — |
3,537,695,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,643,901,000
JPY
|
— | — | — | — | — | — |
3,537,695,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-5,204,000
JPY
|
— | — | — | — | — | — |
24,921,000
JPY
|
— | — |
| Other comprehensive income |
-5,204,000
JPY
|
— | — | — | — | — | — |
24,921,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
2,638,696,000
JPY
|
— | — | — | — | — | — |
3,562,616,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,638,696,000
JPY
|
— | — | — | — | — | — |
3,562,616,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |