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 |
11,472,893,000
JPY
|
-28,310,000
JPY
|
10,366,365,000
JPY
|
1,134,838,000
JPY
|
11,501,203,000
JPY
|
9,922,321,000
JPY
|
1,096,455,000
JPY
|
10,984,259,000
JPY
|
-34,517,000
JPY
|
11,018,777,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
11,290,000
JPY
|
— | — | — | — | — | — |
5,462,000
JPY
|
— | — |
| Cost of sales |
8,566,189,000
JPY
|
— | — | — | — | — | — |
8,334,168,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,311,031,000
JPY
|
— | — | — | — | — | — |
2,252,934,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
607,969,000
JPY
|
— | — | — | — | — | — |
387,730,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
2,906,703,000
JPY
|
— | — | — | — | — | — |
2,650,090,000
JPY
|
— | — |
| Ordinary profit (loss) |
624,690,000
JPY
|
5,460,000
JPY
|
566,733,000
JPY
|
52,495,000
JPY
|
619,229,000
JPY
|
369,284,000
JPY
|
52,716,000
JPY
|
410,479,000
JPY
|
-11,521,000
JPY
|
422,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — |
| Dividend income |
582,000
JPY
|
— | — | — | — | — | — |
395,000
JPY
|
— | — |
| Non-operating income |
24,939,000
JPY
|
— | — | — | — | — | — |
31,414,000
JPY
|
— | — |
| Miscellaneous income |
2,608,000
JPY
|
— | — | — | — | — | — |
2,685,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income |
1,689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
30,882,000
JPY
|
— | — | — | — | — | — |
5,379,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
896,000
JPY
|
— | — | — | — | — | — |
1,189,000
JPY
|
— | — |
| Amortization of share issuance costs |
5,158,000
JPY
|
— | — | — | — | — | — |
5,158,000
JPY
|
— | — |
| Non-operating expenses |
8,218,000
JPY
|
— | — | — | — | — | — |
8,664,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
595,496,000
JPY
|
— | — | — | — | — | — |
405,100,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
218,128,000
JPY
|
— | — | — | — | — | — |
185,690,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
25,975,000
JPY
|
— | — | — | — | — | — |
5,379,000
JPY
|
— | — |
| Income taxes - deferred |
-19,455,000
JPY
|
— | — | — | — | — | — |
-35,191,000
JPY
|
— | — |
| Income taxes |
198,672,000
JPY
|
— | — | — | — | — | — |
150,498,000
JPY
|
— | — |
| Profit (loss) |
396,823,000
JPY
|
— | — | — | — | — | — |
254,601,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-180,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
396,823,000
JPY
|
— | — | — | — | — | — |
254,781,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
396,823,000
JPY
|
— | — | — | — | — | — |
254,601,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
396,823,000
JPY
|
— | — | — | — | — | — |
254,781,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-180,000
JPY
|
— | — |