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 |
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 |
26,041,594,000
JPY
|
26,126,210,000
JPY
|
-84,615,000
JPY
|
2,676,355,000
JPY
|
19,913,744,000
JPY
|
3,536,110,000
JPY
|
23,498,974,000
JPY
|
23,419,225,000
JPY
|
-79,749,000
JPY
|
2,699,099,000
JPY
|
17,314,868,000
JPY
|
3,485,005,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
15,409,000
JPY
|
— | — | — | — | — | — |
13,316,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
6,360,000
JPY
|
— | — | — | — | — | — |
7,206,000
JPY
|
— | — | — | — |
| Cost of sales |
20,451,213,000
JPY
|
— | — | — | — | — | — |
17,869,629,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,172,913,000
JPY
|
— | — | — | — | — | — |
5,245,159,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
582,338,000
JPY
|
— | — | — | — | — | — |
439,217,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
5,590,380,000
JPY
|
— | — | — | — | — | — |
5,549,595,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
417,467,000
JPY
|
709,187,000
JPY
|
-291,719,000
JPY
|
194,929,000
JPY
|
336,416,000
JPY
|
177,841,000
JPY
|
581,960,000
JPY
|
304,436,000
JPY
|
-277,524,000
JPY
|
169,134,000
JPY
|
237,230,000
JPY
|
175,595,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income |
2,855,000
JPY
|
— | — | — | — | — | — |
5,252,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,421,000
JPY
|
— | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — |
| Dividend income |
36,998,000
JPY
|
— | — | — | — | — | — |
36,006,000
JPY
|
— | — | — | — |
| Other |
145,490,000
JPY
|
— | — | — | — | — | — |
124,354,000
JPY
|
— | — | — | — |
| Non-operating income |
238,173,000
JPY
|
— | — | — | — | — | — |
227,899,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
800,000
JPY
|
— | — | — | — | — | — |
2,806,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
30,142,000
JPY
|
— | — | — | — | — | — |
49,260,000
JPY
|
— | — | — | — |
| Other |
37,183,000
JPY
|
— | — | — | — | — | — |
16,371,000
JPY
|
— | — | — | — |
| Non-operating expenses |
73,302,000
JPY
|
— | — | — | — | — | — |
93,117,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
584,393,000
JPY
|
— | — | — | — | — | — |
441,663,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,855,000
JPY
|
— | — | — | — | — | — |
5,252,000
JPY
|
— | — | — | — |
| Income taxes - current |
129,104,000
JPY
|
— | — | — | — | — | — |
137,391,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
800,000
JPY
|
— | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,050,000
JPY
|
— | — | — | — | — | — |
26,054,000
JPY
|
— | — | — | — |
| Income taxes |
130,154,000
JPY
|
— | — | — | — | — | — |
163,445,000
JPY
|
— | — | — | — |
| Profit (loss) |
454,238,000
JPY
|
— | — | — | — | — | — |
278,217,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
20,993,000
JPY
|
— | — | — | — | — | — |
14,599,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
433,245,000
JPY
|
— | — | — | — | — | — |
263,618,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
275,665,000
JPY
|
— | — | — | — | — | — |
-132,765,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
28,534,000
JPY
|
— | — | — | — | — | — |
10,527,000
JPY
|
— | — | — | — |
| Other comprehensive income |
304,200,000
JPY
|
— | — | — | — | — | — |
-122,238,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
758,439,000
JPY
|
— | — | — | — | — | — |
155,978,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
736,197,000
JPY
|
— | — | — | — | — | — |
140,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
22,242,000
JPY
|
— | — | — | — | — | — |
15,691,000
JPY
|
— | — | — | — |