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 |
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 |
2,312,680,000
JPY
|
21,317,071,000
JPY
|
9,167,281,000
JPY
|
9,837,109,000
JPY
|
22,539,338,000
JPY
|
1,222,267,000
JPY
|
21,448,983,000
JPY
|
22,598,912,000
JPY
|
1,527,608,000
JPY
|
24,126,521,000
JPY
|
23,055,433,000
JPY
|
2,064,745,000
JPY
|
10,800,510,000
JPY
|
9,733,656,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,931,593,000
JPY
|
— | — | — |
19,473,840,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,973,387,000
JPY
|
— | — | — |
3,007,875,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
33,306,000
JPY
|
— | — | — |
8,350,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,517,389,000
JPY
|
— | — | — |
3,581,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
184,273,000
JPY
|
1,010,553,000
JPY
|
701,523,000
JPY
|
124,755,000
JPY
|
1,076,753,000
JPY
|
66,200,000
JPY
|
544,002,000
JPY
|
1,006,996,000
JPY
|
106,617,000
JPY
|
1,113,613,000
JPY
|
573,717,000
JPY
|
-16,528,000
JPY
|
800,109,000
JPY
|
223,414,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
626,502,000
JPY
|
— | — | — |
582,974,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
158,000
JPY
|
— | — | — |
83,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
56,857,000
JPY
|
— | — | — |
47,520,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
142,376,000
JPY
|
— | — | — |
107,133,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
199,234,000
JPY
|
— | — | — |
154,653,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
18,249,000
JPY
|
— | — | — |
17,896,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
116,734,000
JPY
|
— | — | — |
145,397,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
103,185,000
JPY
|
— | — | — |
122,846,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
13,549,000
JPY
|
— | — | — |
22,550,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
608,411,000
JPY
|
— | — | — |
565,161,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
210,001,000
JPY
|
— | — | — |
99,508,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
158,000
JPY
|
— | — | — |
83,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,761,000
JPY
|
— | — | — |
1,049,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
14,102,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
200,240,000
JPY
|
— | — | — |
100,557,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
408,170,000
JPY
|
— | — | — |
464,603,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
11,910,000
JPY
|
— | — | — |
20,459,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
396,260,000
JPY
|
— | — | — |
444,144,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-41,060,000
JPY
|
— | — | — |
340,629,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,926,000
JPY
|
— | — | — |
-361,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — |
9,392,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
6,882,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-29,758,000
JPY
|
— | — | — |
356,542,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
378,412,000
JPY
|
— | — | — |
821,146,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
362,523,000
JPY
|
— | — | — |
777,503,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
15,888,000
JPY
|
— | — | — |
43,642,000
JPY
|
— | — | — |