Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,337,300,000
JPY
|
12,838,807,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
45,190,000
JPY
|
| Cost of sales |
11,939,947,000
JPY
|
10,530,899,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,209,723,000
JPY
|
2,085,381,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other |
991,779,000
JPY
|
1,028,653,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,435,147,000
JPY
|
6,348,000
JPY
|
| Operating profit (loss) |
1,187,630,000
JPY
|
222,527,000
JPY
|
| Gross profit (loss) |
3,397,353,000
JPY
|
2,307,908,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
JPY
|
281,302,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,679,000
JPY
|
11,410,000
JPY
|
| Dividend income |
310,000
JPY
|
2,820,000
JPY
|
| Other |
32,498,000
JPY
|
23,257,000
JPY
|
| Non-operating income |
333,810,000
JPY
|
127,080,000
JPY
|
| Extraordinary losses |
JPY
|
395,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,446,000
JPY
|
2,724,000
JPY
|
| Other |
5,248,000
JPY
|
11,732,000
JPY
|
| Non-operating expenses |
86,293,000
JPY
|
343,259,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,435,147,000
JPY
|
-107,410,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
77,520,000
JPY
|
| Income taxes - current |
458,080,000
JPY
|
229,657,000
JPY
|
| Income taxes - deferred |
-54,901,000
JPY
|
-71,392,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
403,179,000
JPY
|
158,264,000
JPY
|
| Profit (loss) |
1,031,968,000
JPY
|
-265,675,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,250,000
JPY
|
-23,848,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,018,718,000
JPY
|
-241,827,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-10,267,000
JPY
|
-4,600,000
JPY
|
| Foreign currency translation adjustment |
187,558,000
JPY
|
-769,504,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,457,000
JPY
|
28,463,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
135,616,000
JPY
|
| Other comprehensive income |
183,749,000
JPY
|
-610,025,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,215,717,000
JPY
|
-875,700,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,207,439,000
JPY
|
-858,852,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,277,000
JPY
|
-16,848,000
JPY
|