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 |
34,174,850,000
JPY
|
34,174,850,000
JPY
|
JPY
|
15,486,621,000
JPY
|
18,688,228,000
JPY
|
33,311,448,000
JPY
|
14,900,907,000
JPY
|
18,410,540,000
JPY
|
33,311,448,000
JPY
|
JPY
|
| Cost of sales |
7,413,120,000
JPY
|
— | — | — | — | — | — | — |
7,329,527,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
23,624,049,000
JPY
|
— | — | — | — | — | — | — |
22,476,019,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
3,137,680,000
JPY
|
3,812,270,000
JPY
|
-674,590,000
JPY
|
1,913,454,000
JPY
|
1,898,816,000
JPY
|
4,157,501,000
JPY
|
2,212,665,000
JPY
|
1,944,836,000
JPY
|
3,505,901,000
JPY
|
-651,600,000
JPY
|
| Gross profit (loss) |
26,761,729,000
JPY
|
— | — | — | — | — | — | — |
25,981,920,000
JPY
|
— |
| Ordinary profit (loss) |
3,177,858,000
JPY
|
— | — | — | — | — | — | — |
3,757,033,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,957,000
JPY
|
— | — | — | — | — | — | — |
4,395,000
JPY
|
— |
| Dividend income |
1,119,000
JPY
|
— | — | — | — | — | — | — |
2,912,000
JPY
|
— |
| Other |
35,931,000
JPY
|
— | — | — | — | — | — | — |
28,594,000
JPY
|
— |
| Non-operating income |
116,523,000
JPY
|
— | — | — | — | — | — | — |
322,779,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
36,536,000
JPY
|
— |
| Non-operating expenses |
76,344,000
JPY
|
— | — | — | — | — | — | — |
71,647,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
11,442,000
JPY
|
— | — | — | — | — | — | — |
10,421,000
JPY
|
— |
| Extraordinary losses |
657,016,000
JPY
|
— | — | — | — | — | — | — |
153,414,000
JPY
|
— |
| Impairment losses |
97,673,000
JPY
|
— | — | — | — | — | — | — |
25,312,000
JPY
|
— |
| Profit (loss) before income taxes |
2,520,841,000
JPY
|
— | — | — | — | — | — | — |
3,640,155,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
36,536,000
JPY
|
— |
| Income taxes - current |
1,205,028,000
JPY
|
— | — | — | — | — | — | — |
1,347,424,000
JPY
|
— |
| Income taxes - deferred |
-281,782,000
JPY
|
— | — | — | — | — | — | — |
-49,442,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
55,421,000
JPY
|
— | — | — | — | — | — | — |
128,101,000
JPY
|
— |
| Income taxes |
923,246,000
JPY
|
— | — | — | — | — | — | — |
1,297,981,000
JPY
|
— |
| Profit (loss) |
1,597,595,000
JPY
|
— | — | — | — | — | — | — |
2,342,173,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,597,595,000
JPY
|
— | — | — | — | — | — | — |
2,342,173,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,465,000
JPY
|
— | — | — | — | — | — | — |
2,754,000
JPY
|
— |
| Other comprehensive income |
-3,465,000
JPY
|
— | — | — | — | — | — | — |
2,754,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
1,594,130,000
JPY
|
— | — | — | — | — | — | — |
2,344,928,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,594,130,000
JPY
|
— | — | — | — | — | — | — |
2,344,928,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |