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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— |
2,060,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,403,323,000
JPY
|
— |
2,817,753,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
550,545,000
JPY
|
— |
12,119,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
143,621,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,262,907,000
JPY
|
— |
2,207,917,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,913,871,000
JPY
|
437,017,000
JPY
|
-59,750,000
JPY
|
14,976,000
JPY
|
1,521,627,000
JPY
|
-622,099,000
JPY
|
1,291,772,000
JPY
|
2,893,288,000
JPY
|
2,389,371,000
JPY
|
-503,916,000
JPY
|
730,213,000
JPY
|
-80,157,000
JPY
|
-553,646,000
JPY
|
2,796,878,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
118,167,000
JPY
|
— |
40,176,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
11,071,000
JPY
|
— |
5,447,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
1,534,000
JPY
|
— |
1,339,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
30,668,000
JPY
|
— |
25,331,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
3,410,000
JPY
|
— |
13,909,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
147,032,000
JPY
|
— |
221,631,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,262,907,000
JPY
|
— |
2,207,917,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
602,022,000
JPY
|
— |
841,575,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
33,710,000
JPY
|
— |
140,314,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
635,732,000
JPY
|
— |
981,890,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
627,174,000
JPY
|
— |
1,226,027,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
91,628,000
JPY
|
— |
14,744,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
535,546,000
JPY
|
— |
1,211,283,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,356,000
JPY
|
— |
5,481,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-39,700,000
JPY
|
— |
-172,163,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
197,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-43,858,000
JPY
|
— |
-166,682,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
583,315,000
JPY
|
— |
1,059,344,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
490,487,000
JPY
|
— |
1,055,888,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
92,827,000
JPY
|
— |
3,456,000
JPY
|
— | — | — | — | — |