Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— |
5,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
1,648,700,000
JPY
|
5,096,075,000
JPY
|
20,027,167,000
JPY
|
5,029,346,000
JPY
|
2,758,409,000
JPY
|
5,319,324,000
JPY
|
175,313,000
JPY
|
19,851,854,000
JPY
|
-2,808,060,000
JPY
|
17,219,107,000
JPY
|
17,362,254,000
JPY
|
14,801,345,000
JPY
|
1,611,942,000
JPY
|
4,263,622,000
JPY
|
3,920,963,000
JPY
|
2,504,939,000
JPY
|
4,948,274,000
JPY
|
112,514,000
JPY
|
17,249,740,000
JPY
|
-2,560,909,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,644,547,000
JPY
|
— |
6,691,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,725,305,000
JPY
|
— |
6,656,986,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-870,000
JPY
|
— |
-9,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,574,560,000
JPY
|
— |
8,109,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,869,567,000
JPY
|
— |
1,471,257,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-104,858,000
JPY
|
498,812,000
JPY
|
1,517,318,000
JPY
|
343,833,000
JPY
|
228,460,000
JPY
|
581,576,000
JPY
|
-30,505,000
JPY
|
1,547,823,000
JPY
|
331,937,000
JPY
|
1,849,255,000
JPY
|
1,258,390,000
JPY
|
1,452,640,000
JPY
|
-19,582,000
JPY
|
423,179,000
JPY
|
77,800,000
JPY
|
180,462,000
JPY
|
634,971,000
JPY
|
-38,440,000
JPY
|
1,296,830,000
JPY
|
194,250,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
34,959,000
JPY
|
— |
31,829,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,543,000
JPY
|
— |
2,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— |
388,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
75,463,000
JPY
|
— |
513,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
22,351,000
JPY
|
— |
13,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,646,000
JPY
|
— |
6,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
— |
6,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
14,647,000
JPY
|
— |
13,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,007,000
JPY
|
— |
42,143,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,939,023,000
JPY
|
— |
1,429,627,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
75,463,000
JPY
|
— |
513,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
409,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
29,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
6,007,000
JPY
|
— |
12,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
488,631,000
JPY
|
— |
566,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,450,392,000
JPY
|
— |
862,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,450,392,000
JPY
|
— |
862,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,799,000
JPY
|
— |
-9,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-316,000
JPY
|
— |
-10,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-364,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-1,171,000
JPY
|
— |
466,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,948,000
JPY
|
— |
-19,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,454,340,000
JPY
|
— |
843,711,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,454,340,000
JPY
|
— |
843,711,000
JPY
|
— | — | — | — | — | — | — | — |