Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,101,841,000
JPY
|
10,605,470,000
JPY
|
3,428,814,000
JPY
|
1,153,670,000
JPY
|
15,990,280,000
JPY
|
-548,248,000
JPY
|
16,538,529,000
JPY
|
248,732,000
JPY
|
892,662,000
JPY
|
10,718,842,000
JPY
|
1,443,545,000
JPY
|
3,545,785,000
JPY
|
-495,576,000
JPY
|
16,357,640,000
JPY
|
252,381,000
JPY
|
16,853,217,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,303,089,000
JPY
|
— | — | — | — | — | — | — | — |
4,203,292,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
10,478,059,000
JPY
|
— | — | — | — | — | — | — | — |
10,854,442,000
JPY
|
— | — |
| Operating profit (loss) |
-35,909,000
JPY
|
1,688,872,000
JPY
|
289,142,000
JPY
|
39,450,000
JPY
|
1,209,132,000
JPY
|
-817,886,000
JPY
|
2,027,018,000
JPY
|
45,463,000
JPY
|
-80,146,000
JPY
|
1,655,388,000
JPY
|
99,162,000
JPY
|
376,314,000
JPY
|
-779,329,000
JPY
|
1,299,905,000
JPY
|
28,516,000
JPY
|
2,079,235,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,512,221,000
JPY
|
— | — | — | — | — | — | — | — |
5,503,197,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,211,445,000
JPY
|
— | — | — | — | — | — | — | — |
1,304,106,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
73,081,000
JPY
|
— | — | — | — | — | — | — | — |
77,293,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
32,709,000
JPY
|
— | — | — | — | — | — | — | — |
28,567,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
6,961,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
40,371,000
JPY
|
— | — | — | — | — | — | — | — |
48,725,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
45,958,000
JPY
|
— | — | — | — | — | — | — | — |
37,284,000
JPY
|
— | — |
| Other | — | — | — | — |
24,507,000
JPY
|
— | — | — | — | — | — | — | — |
15,484,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
70,768,000
JPY
|
— | — | — | — | — | — | — | — |
73,091,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
3,486,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,207,545,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,515,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
352,147,000
JPY
|
— | — | — | — | — | — | — | — |
430,629,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
72,172,000
JPY
|
— | — | — | — | — | — | — | — |
52,197,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
424,319,000
JPY
|
— | — | — | — | — | — | — | — |
482,827,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
783,225,000
JPY
|
— | — | — | — | — | — | — | — |
826,688,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
783,225,000
JPY
|
— | — | — | — | — | — | — | — |
826,688,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
130,058,000
JPY
|
— | — | — | — | — | — | — | — |
125,572,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-18,973,000
JPY
|
— | — | — | — | — | — | — | — |
64,906,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-67,306,000
JPY
|
— | — | — | — | — | — | — | — |
-267,799,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,146,000
JPY
|
— | — | — | — | — | — | — | — |
20,901,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
61,924,000
JPY
|
— | — | — | — | — | — | — | — |
-56,419,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
845,149,000
JPY
|
— | — | — | — | — | — | — | — |
770,268,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
845,149,000
JPY
|
— | — | — | — | — | — | — | — |
770,268,000
JPY
|
— | — |