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 |
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 |
19,255,651,000
JPY
|
19,919,941,000
JPY
|
664,289,000
JPY
|
19,255,651,000
JPY
|
19,702,689,000
JPY
|
664,961,000
JPY
|
18,753,473,000
JPY
|
18,088,511,000
JPY
|
18,088,511,000
JPY
|
18,520,882,000
JPY
|
| Cost of sales | — | — | — | — |
16,939,440,000
JPY
|
— | — | — | — |
15,808,296,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,689,758,000
JPY
|
— | — | — | — |
1,627,686,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
79,319,000
JPY
|
— | — | — | — |
15,285,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
920,674,000
JPY
|
1,009,268,000
JPY
|
88,593,000
JPY
|
920,674,000
JPY
|
1,073,490,000
JPY
|
121,303,000
JPY
|
1,066,726,000
JPY
|
945,422,000
JPY
|
945,422,000
JPY
|
1,084,898,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,763,248,000
JPY
|
— | — | — | — |
2,712,585,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
976,510,000
JPY
|
— | — | — | — |
1,020,831,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,438,000
JPY
|
— | — | — | — |
3,212,000
JPY
|
| Dividend income | — | — | — | — |
1,643,000
JPY
|
— | — | — | — |
1,859,000
JPY
|
| Other | — | — | — | — |
10,146,000
JPY
|
— | — | — | — |
8,385,000
JPY
|
| Non-operating income | — | — | — | — |
71,814,000
JPY
|
— | — | — | — |
40,050,000
JPY
|
| Extraordinary income | — | — | — | — |
117,947,000
JPY
|
— | — | — | — |
320,000
JPY
|
| Extraordinary losses | — | — | — | — |
82,267,000
JPY
|
— | — | — | — |
19,168,000
JPY
|
| Impairment losses | — | — | — | — |
15,407,000
JPY
|
— | — | — | — |
318,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
83,366,000
JPY
|
— | — | — | — |
83,749,000
JPY
|
| Other | — | — | — | — |
6,108,000
JPY
|
— | — | — | — |
5,082,000
JPY
|
| Non-operating expenses | — | — | — | — |
168,794,000
JPY
|
— | — | — | — |
104,117,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,012,190,000
JPY
|
— | — | — | — |
1,001,982,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,214,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
17,442,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
978,000
JPY
|
— | — | — | — |
1,150,000
JPY
|
| Income taxes | — | — | — | — |
307,805,000
JPY
|
— | — | — | — |
481,467,000
JPY
|
| Profit (loss) | — | — | — | — |
704,384,000
JPY
|
— | — | — | — |
520,514,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
284,000
JPY
|
— | — | — | — |
179,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
704,099,000
JPY
|
— | — | — | — |
520,335,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
1,478,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,914,000
JPY
|
— | — | — | — |
10,779,000
JPY
|
| Other comprehensive income | — | — | — | — |
9,914,000
JPY
|
— | — | — | — |
12,257,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
714,299,000
JPY
|
— | — | — | — |
532,772,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
714,014,000
JPY
|
— | — | — | — |
532,592,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
284,000
JPY
|
— | — | — | — |
179,000
JPY
|