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 |
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 | ||||||||||||||
| Net sales |
6,957,431,000
JPY
|
129,146,000
JPY
|
2,509,507,000
JPY
|
2,789,847,000
JPY
|
1,528,929,000
JPY
|
6,927,741,000
JPY
|
-29,690,000
JPY
|
118,753,000
JPY
|
6,661,459,000
JPY
|
2,537,224,000
JPY
|
2,543,090,000
JPY
|
1,462,391,000
JPY
|
6,623,637,000
JPY
|
-37,822,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
31,518,000
JPY
|
— | — | — | — | — | — |
30,382,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — | — | — |
6,444,409,000
JPY
|
— | — | — | — | — | — |
6,174,010,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
29,663,000
JPY
|
36,356,000
JPY
|
-8,591,000
JPY
|
-11,611,000
JPY
|
13,510,000
JPY
|
29,663,000
JPY
|
JPY
|
30,736,000
JPY
|
-44,917,000
JPY
|
6,378,000
JPY
|
-9,926,000
JPY
|
-72,106,000
JPY
|
-44,917,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
76,255,000
JPY
|
— | — | — | — | — | — |
-19,876,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
129,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
129,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
36,094,000
JPY
|
— | — | — | — | — | — |
34,147,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
84,010,000
JPY
|
— | — | — | — | — | — |
85,789,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
36,137,000
JPY
|
— | — | — | — | — | — |
40,925,000
JPY
|
— |
| Other | — | — | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — |
19,822,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
37,418,000
JPY
|
— | — | — | — | — | — |
60,748,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
76,305,000
JPY
|
— | — | — | — | — | — |
-19,746,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
17,951,000
JPY
|
— | — | — | — | — | — |
-11,402,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
58,354,000
JPY
|
— | — | — | — | — | — |
-8,344,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
58,354,000
JPY
|
— | — | — | — | — | — |
-8,344,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,092,000
JPY
|
— | — | — | — | — | — |
-31,359,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
14,921,000
JPY
|
— | — | — | — | — | — |
16,291,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,829,000
JPY
|
— | — | — | — | — | — |
-15,068,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
61,183,000
JPY
|
— | — | — | — | — | — |
-23,412,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
61,183,000
JPY
|
— | — | — | — | — | — |
-23,412,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |