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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
14,954,000
JPY
|
— | — | — | — | — |
| Net sales |
16,335,514,000
JPY
|
JPY
|
1,334,781,000
JPY
|
14,533,507,000
JPY
|
16,335,514,000
JPY
|
467,225,000
JPY
|
15,852,961,000
JPY
|
1,976,163,000
JPY
|
1,561,705,000
JPY
|
12,315,091,000
JPY
|
15,852,961,000
JPY
|
JPY
|
| Cost of sales |
5,955,391,000
JPY
|
— | — | — | — | — |
6,598,055,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
21,062,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
278,204,000
JPY
|
— | — | — | — | — |
268,258,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,314,656,000
JPY
|
— | — | — | — | — |
5,056,615,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
373,000
JPY
|
— | — | — | — | — |
| Other |
2,676,532,000
JPY
|
— | — | — | — | — |
2,523,867,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
10,380,122,000
JPY
|
— | — | — | — | — |
9,254,905,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
5,065,466,000
JPY
|
-656,013,000
JPY
|
27,103,000
JPY
|
5,779,412,000
JPY
|
5,721,479,000
JPY
|
-85,036,000
JPY
|
4,198,289,000
JPY
|
171,491,000
JPY
|
51,173,000
JPY
|
4,581,867,000
JPY
|
4,804,531,000
JPY
|
-606,241,000
JPY
|
| Ordinary profit (loss) |
5,063,534,000
JPY
|
— | — | — | — | — |
3,983,894,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,281,000
JPY
|
— | — | — | — | — |
20,102,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
18,190,000
JPY
|
— | — | — | — | — |
17,503,000
JPY
|
— | — | — | — | — |
| Dividend income |
30,579,000
JPY
|
— | — | — | — | — |
29,277,000
JPY
|
— | — | — | — | — |
| Other |
21,870,000
JPY
|
— | — | — | — | — |
20,701,000
JPY
|
— | — | — | — | — |
| Non-operating income |
77,823,000
JPY
|
— | — | — | — | — |
82,436,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses |
503,531,000
JPY
|
— | — | — | — | — |
490,595,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
15,293,000
JPY
|
— | — | — | — | — |
12,504,000
JPY
|
— | — | — | — | — |
| Other |
5,832,000
JPY
|
— | — | — | — | — |
13,628,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
79,755,000
JPY
|
— | — | — | — | — |
296,832,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,893,000
JPY
|
— | — | — | — | — |
53,170,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
24,954,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,057,921,000
JPY
|
— | — | — | — | — |
3,950,826,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,281,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,130,293,000
JPY
|
— | — | — | — | — |
978,748,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
210,206,000
JPY
|
— | — | — | — | — |
13,532,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
5,036,000
JPY
|
— | — | — | — | — |
543,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
1,857,000
JPY
|
— | — | — | — | — |
9,941,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,340,500,000
JPY
|
— | — | — | — | — |
992,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,717,421,000
JPY
|
— | — | — | — | — |
2,958,545,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
14,532,000
JPY
|
— | — | — | — | — |
26,811,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,702,888,000
JPY
|
— | — | — | — | — |
2,931,734,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
297,636,000
JPY
|
— | — | — | — | — |
103,307,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
150,154,000
JPY
|
— | — | — | — | — |
-1,278,427,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
26,124,000
JPY
|
— | — | — | — | — |
-41,971,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
473,915,000
JPY
|
— | — | — | — | — |
-1,217,091,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,191,337,000
JPY
|
— | — | — | — | — |
1,741,453,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,170,196,000
JPY
|
— | — | — | — | — |
1,736,814,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
21,140,000
JPY
|
— | — | — | — | — |
4,638,000
JPY
|
— | — | — | — | — |