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 | ||||||||||||
| Net sales |
6,891,135,000
JPY
|
JPY
|
1,048,374,000
JPY
|
4,242,816,000
JPY
|
1,599,944,000
JPY
|
6,891,135,000
JPY
|
3,451,781,000
JPY
|
1,642,158,000
JPY
|
811,688,000
JPY
|
5,905,628,000
JPY
|
5,905,628,000
JPY
|
JPY
|
| Cost of sales |
5,138,734,000
JPY
|
— | — | — | — | — | — | — | — |
4,468,663,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
934,643,000
JPY
|
— | — | — | — | — | — | — | — |
873,688,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
1,752,401,000
JPY
|
— | — | — | — | — | — | — | — |
1,436,965,000
JPY
|
— | — |
| Operating profit (loss) |
817,757,000
JPY
|
JPY
|
41,263,000
JPY
|
587,706,000
JPY
|
188,787,000
JPY
|
817,757,000
JPY
|
419,334,000
JPY
|
113,261,000
JPY
|
30,680,000
JPY
|
563,276,000
JPY
|
563,276,000
JPY
|
JPY
|
| Ordinary profit (loss) |
820,689,000
JPY
|
— | — | — | — | — | — | — | — |
557,491,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
7,326,000
JPY
|
— | — | — | — | — | — | — | — |
5,658,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
1,647,000
JPY
|
— | — | — | — | — | — | — | — |
783,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,693,000
JPY
|
— | — | — | — | — | — | — | — |
331,000
JPY
|
— | — |
| Other |
54,000
JPY
|
— | — | — | — | — | — | — | — |
911,000
JPY
|
— | — |
| Non-operating expenses |
4,394,000
JPY
|
— | — | — | — | — | — | — | — |
11,444,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
820,689,000
JPY
|
— | — | — | — | — | — | — | — |
557,491,000
JPY
|
— | — |
| Income taxes - current |
270,224,000
JPY
|
— | — | — | — | — | — | — | — |
226,125,000
JPY
|
— | — |
| Income taxes - deferred |
11,891,000
JPY
|
— | — | — | — | — | — | — | — |
-28,139,000
JPY
|
— | — |
| Income taxes |
282,116,000
JPY
|
— | — | — | — | — | — | — | — |
197,985,000
JPY
|
— | — |
| Profit (loss) |
538,572,000
JPY
|
— | — | — | — | — | — | — | — |
359,505,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-60,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
538,632,000
JPY
|
— | — | — | — | — | — | — | — |
359,519,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
58,578,000
JPY
|
— | — | — | — | — | — | — | — |
34,679,000
JPY
|
— | — |
| Foreign currency translation adjustment |
7,634,000
JPY
|
— | — | — | — | — | — | — | — |
12,751,000
JPY
|
— | — |
| Other comprehensive income |
66,212,000
JPY
|
— | — | — | — | — | — | — | — |
47,430,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
604,785,000
JPY
|
— | — | — | — | — | — | — | — |
406,936,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
604,834,000
JPY
|
— | — | — | — | — | — | — | — |
406,936,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-49,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |