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 |
12,233,883,000
JPY
|
1,752,784,000
JPY
|
13,986,668,000
JPY
|
-1,242,696,000
JPY
|
12,743,971,000
JPY
|
13,732,610,000
JPY
|
12,558,884,000
JPY
|
-1,173,725,000
JPY
|
11,934,994,000
JPY
|
1,797,615,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,094,000
JPY
|
— |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
4,183,750,000
JPY
|
— |
4,152,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
426,526,000
JPY
|
— |
405,537,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,505,718,000
JPY
|
— |
8,449,009,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
204,149,000
JPY
|
— |
41,763,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
36,348,000
JPY
|
26,107,000
JPY
|
62,456,000
JPY
|
-7,953,000
JPY
|
54,503,000
JPY
|
-33,135,000
JPY
|
-43,001,000
JPY
|
-9,865,000
JPY
|
-131,738,000
JPY
|
98,602,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,560,221,000
JPY
|
— |
8,406,008,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
46,983,000
JPY
|
— |
14,952,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
188,095,000
JPY
|
— |
148,976,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
16,967,000
JPY
|
— |
46,047,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
16,967,000
JPY
|
— |
43,255,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
27,532,000
JPY
|
— |
27,583,000
JPY
|
— | — | — |
| Other | — | — | — | — |
10,916,000
JPY
|
— |
12,661,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
38,448,000
JPY
|
— |
64,211,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
187,182,000
JPY
|
— |
11,716,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
108,289,000
JPY
|
— |
48,365,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
392,000
JPY
|
— |
19,170,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— |
2,791,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
108,682,000
JPY
|
— |
67,536,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
78,499,000
JPY
|
— |
-55,819,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,929,000
JPY
|
— |
-3,543,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
75,569,000
JPY
|
— |
-52,276,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
15,080,000
JPY
|
— |
-81,435,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
15,080,000
JPY
|
— |
-81,435,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
93,579,000
JPY
|
— |
-137,255,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,819,000
JPY
|
— |
-135,636,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,760,000
JPY
|
— |
-1,619,000
JPY
|
— | — | — |