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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,486,980,000
JPY
|
11,492,630,000
JPY
|
39,539,000
JPY
|
10,640,054,000
JPY
|
493,228,000
JPY
|
314,158,000
JPY
|
5,649,000
JPY
|
11,492,293,000
JPY
|
36,720,000
JPY
|
10,050,275,000
JPY
|
494,784,000
JPY
|
151,488,000
JPY
|
12,410,000
JPY
|
10,745,679,000
JPY
|
10,733,268,000
JPY
|
10,745,413,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,443,056,000
JPY
|
— | — | — | — | — | — | — |
9,757,017,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
618,900,000
JPY
|
— | — | — | — | — | — | — |
536,794,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — |
-25,442,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — | — |
2,298,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
715,175,000
JPY
|
716,312,000
JPY
|
18,760,000
JPY
|
617,590,000
JPY
|
80,285,000
JPY
|
-1,460,000
JPY
|
1,137,000
JPY
|
430,336,000
JPY
|
14,968,000
JPY
|
578,663,000
JPY
|
76,954,000
JPY
|
-18,019,000
JPY
|
7,580,000
JPY
|
660,147,000
JPY
|
652,566,000
JPY
|
451,601,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
433,413,000
JPY
|
— | — | — | — | — | — | — |
446,502,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,049,236,000
JPY
|
— | — | — | — | — | — | — |
988,396,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
241,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
7,180,000
JPY
|
— | — | — | — | — | — | — |
6,567,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
16,312,000
JPY
|
— | — | — | — | — | — | — |
11,529,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
9,072,000
JPY
|
— | — | — | — | — | — | — |
4,720,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
21,969,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
13,236,000
JPY
|
— | — | — | — | — | — | — |
16,628,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
12,391,000
JPY
|
— | — | — | — | — | — | — |
15,173,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — | — | — |
1,454,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
11,160,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
444,221,000
JPY
|
— | — | — | — | — | — | — |
446,493,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
21,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
143,772,000
JPY
|
— | — | — | — | — | — | — |
127,730,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,851,000
JPY
|
— | — | — | — | — | — | — |
11,061,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,860,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
139,920,000
JPY
|
— | — | — | — | — | — | — |
138,792,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
304,301,000
JPY
|
— | — | — | — | — | — | — |
307,701,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
304,301,000
JPY
|
— | — | — | — | — | — | — |
307,701,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
18,113,000
JPY
|
— | — | — | — | — | — | — |
-19,735,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,755,000
JPY
|
— | — | — | — | — | — | — |
3,913,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
21,868,000
JPY
|
— | — | — | — | — | — | — |
-15,822,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
326,169,000
JPY
|
— | — | — | — | — | — | — |
291,878,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
326,169,000
JPY
|
— | — | — | — | — | — | — |
291,878,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|