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 |
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 |
3,993,745,000
JPY
|
932,357,000
JPY
|
3,061,388,000
JPY
|
897,669,000
JPY
|
2,330,884,000
JPY
|
3,228,553,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
785,965,000
JPY
|
— | — | — | — |
671,260,000
JPY
|
| Cost of sales |
3,079,634,000
JPY
|
— | — | — | — |
2,478,962,000
JPY
|
| Operating expenses | ||||||
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
3,735,000
JPY
|
— | — | — | — |
4,801,000
JPY
|
| Gross profit (loss) |
914,111,000
JPY
|
— | — | — | — |
749,590,000
JPY
|
| Operating profit (loss) |
128,145,000
JPY
|
54,591,000
JPY
|
73,554,000
JPY
|
45,169,000
JPY
|
33,161,000
JPY
|
78,330,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) |
145,495,000
JPY
|
— | — | — | — |
20,507,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
214,000
JPY
|
— | — | — | — |
243,000
JPY
|
| Dividend income |
2,130,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
| Other |
2,671,000
JPY
|
— | — | — | — |
3,065,000
JPY
|
| Non-operating income |
18,181,000
JPY
|
— | — | — | — |
7,639,000
JPY
|
| Extraordinary income |
73,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
| Extraordinary losses |
4,020,000
JPY
|
— | — | — | — |
55,000
JPY
|
| Loss on disposal of non-current assets |
4,020,000
JPY
|
— | — | — | — |
55,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
270,000
JPY
|
— | — | — | — |
440,000
JPY
|
| Other |
561,000
JPY
|
— | — | — | — |
2,823,000
JPY
|
| Non-operating expenses |
832,000
JPY
|
— | — | — | — |
65,462,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes |
141,548,000
JPY
|
— | — | — | — |
21,785,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
73,000
JPY
|
— | — | — | — |
939,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
394,000
JPY
|
| Income taxes - current |
10,030,000
JPY
|
— | — | — | — |
3,768,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred |
17,712,000
JPY
|
— | — | — | — |
13,984,000
JPY
|
| Income taxes |
27,742,000
JPY
|
— | — | — | — |
17,753,000
JPY
|
| Profit (loss) |
113,805,000
JPY
|
— | — | — | — |
4,032,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
113,805,000
JPY
|
— | — | — | — |
4,032,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
20,298,000
JPY
|
— | — | — | — |
10,840,000
JPY
|
| Deferred gains or losses on hedges |
1,393,000
JPY
|
— | — | — | — |
11,259,000
JPY
|
| Foreign currency translation adjustment |
-43,753,000
JPY
|
— | — | — | — |
-153,400,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,997,000
JPY
|
— | — | — | — |
8,065,000
JPY
|
| Other comprehensive income |
-13,064,000
JPY
|
— | — | — | — |
-123,234,000
JPY
|
| Comprehensive income |
100,740,000
JPY
|
— | — | — | — |
-119,202,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
100,740,000
JPY
|
— | — | — | — |
-119,202,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|