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 |
15,003,588,000
JPY
|
-1,646,880,000
JPY
|
1,283,438,000
JPY
|
14,196,142,000
JPY
|
1,170,888,000
JPY
|
16,650,468,000
JPY
|
1,277,206,000
JPY
|
14,619,034,000
JPY
|
-1,717,476,000
JPY
|
1,207,868,000
JPY
|
13,851,435,000
JPY
|
16,336,510,000
JPY
|
| Cost of sales |
7,458,122,000
JPY
|
— | — | — | — | — | — |
7,221,670,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,424,060,000
JPY
|
— | — | — | — | — | — |
3,379,198,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
7,545,465,000
JPY
|
— | — | — | — | — | — |
7,397,364,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,121,405,000
JPY
|
-1,504,286,000
JPY
|
658,515,000
JPY
|
4,665,089,000
JPY
|
302,086,000
JPY
|
5,625,691,000
JPY
|
225,094,000
JPY
|
4,018,166,000
JPY
|
-1,604,769,000
JPY
|
700,235,000
JPY
|
4,697,605,000
JPY
|
5,622,936,000
JPY
|
| Ordinary profit (loss) |
4,924,951,000
JPY
|
— | — | — | — | — | — |
4,576,823,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
12,236,000
JPY
|
— | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — |
| Other |
247,345,000
JPY
|
— | — | — | — | — | — |
204,949,000
JPY
|
— | — | — | — |
| Non-operating income |
873,643,000
JPY
|
— | — | — | — | — | — |
664,483,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
1,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
11,917,000
JPY
|
— | — | — | — | — | — |
18,766,000
JPY
|
— | — | — | — |
| Other |
7,436,000
JPY
|
— | — | — | — | — | — |
29,529,000
JPY
|
— | — | — | — |
| Non-operating expenses |
70,097,000
JPY
|
— | — | — | — | — | — |
105,826,000
JPY
|
— | — | — | — |
| Extraordinary losses |
41,622,000
JPY
|
— | — | — | — | — | — |
77,591,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
41,515,000
JPY
|
— | — | — | — | — | — |
64,391,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
13,200,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,883,329,000
JPY
|
— | — | — | — | — | — |
4,500,268,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
1,036,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,528,339,000
JPY
|
— | — | — | — | — | — |
1,549,266,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
85,672,000
JPY
|
— | — | — | — | — | — |
-51,292,000
JPY
|
— | — | — | — |
| Income taxes |
1,614,012,000
JPY
|
— | — | — | — | — | — |
1,497,973,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,269,317,000
JPY
|
— | — | — | — | — | — |
3,002,294,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,269,317,000
JPY
|
— | — | — | — | — | — |
3,002,294,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
29,072,000
JPY
|
— | — | — | — | — | — |
9,307,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-139,492,000
JPY
|
— | — | — | — | — | — |
-494,241,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-110,420,000
JPY
|
— | — | — | — | — | — |
-484,933,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
3,158,896,000
JPY
|
— | — | — | — | — | — |
2,517,361,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,158,896,000
JPY
|
— | — | — | — | — | — |
2,517,361,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |