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 |
9,927,230,000
JPY
|
-106,467,000
JPY
|
1,889,423,000
JPY
|
10,033,698,000
JPY
|
1,163,732,000
JPY
|
6,980,542,000
JPY
|
1,013,042,000
JPY
|
9,343,285,000
JPY
|
-107,852,000
JPY
|
9,451,138,000
JPY
|
6,642,376,000
JPY
|
1,795,719,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,098,561,000
JPY
|
— | — | — | — | — | — |
1,996,780,000
JPY
|
— | — | — | — |
| Cost of sales |
6,561,687,000
JPY
|
— | — | — | — | — | — |
6,292,359,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
3,365,542,000
JPY
|
— | — | — | — | — | — |
3,050,926,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,266,980,000
JPY
|
-358,195,000
JPY
|
388,830,000
JPY
|
1,625,176,000
JPY
|
177,258,000
JPY
|
1,059,087,000
JPY
|
117,523,000
JPY
|
1,054,146,000
JPY
|
-300,136,000
JPY
|
1,354,282,000
JPY
|
908,494,000
JPY
|
328,264,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
1,386,003,000
JPY
|
— | — | — | — | — | — |
1,163,237,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
8,921,000
JPY
|
— | — | — | — | — | — |
3,900,000
JPY
|
— | — | — | — |
| Dividend income |
99,288,000
JPY
|
— | — | — | — | — | — |
77,874,000
JPY
|
— | — | — | — |
| Other |
11,282,000
JPY
|
— | — | — | — | — | — |
15,238,000
JPY
|
— | — | — | — |
| Non-operating income |
124,807,000
JPY
|
— | — | — | — | — | — |
115,994,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,587,000
JPY
|
— | — | — | — | — | — |
8,499,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,805,000
JPY
|
— | — | — | — | — | — |
2,308,000
JPY
|
— | — | — | — |
| Other |
754,000
JPY
|
— | — | — | — | — | — |
2,364,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,785,000
JPY
|
— | — | — | — | — | — |
6,903,000
JPY
|
— | — | — | — |
| Extraordinary losses |
19,937,000
JPY
|
— | — | — | — | — | — |
24,596,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,367,653,000
JPY
|
— | — | — | — | — | — |
1,147,140,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,559,000
JPY
|
— | — | — | — | — | — |
8,499,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
27,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
386,359,000
JPY
|
— | — | — | — | — | — |
335,339,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
19,937,000
JPY
|
— | — | — | — | — | — |
24,596,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
49,462,000
JPY
|
— | — | — | — | — | — |
36,223,000
JPY
|
— | — | — | — |
| Income taxes |
435,821,000
JPY
|
— | — | — | — | — | — |
371,562,000
JPY
|
— | — | — | — |
| Profit (loss) |
931,831,000
JPY
|
— | — | — | — | — | — |
775,578,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
19,391,000
JPY
|
— | — | — | — | — | — |
12,298,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
912,439,000
JPY
|
— | — | — | — | — | — |
763,279,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
150,917,000
JPY
|
— | — | — | — | — | — |
111,562,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
4,911,000
JPY
|
— | — | — | — | — | — |
31,121,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-25,631,000
JPY
|
— | — | — | — | — | — |
-134,537,000
JPY
|
— | — | — | — |
| Other comprehensive income |
130,197,000
JPY
|
— | — | — | — | — | — |
8,145,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
1,062,029,000
JPY
|
— | — | — | — | — | — |
783,723,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,049,652,000
JPY
|
— | — | — | — | — | — |
810,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
12,377,000
JPY
|
— | — | — | — | — | — |
-27,056,000
JPY
|
— | — | — | — |