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 |
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 |
3,184,334,000
JPY
|
84,010,000
JPY
|
8,025,487,000
JPY
|
11,293,832,000
JPY
|
-452,242,000
JPY
|
10,841,589,000
JPY
|
3,014,725,000
JPY
|
107,950,000
JPY
|
7,588,361,000
JPY
|
10,711,037,000
JPY
|
10,292,258,000
JPY
|
-418,779,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
60,369,000
JPY
|
— | — | — | — |
64,376,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,976,294,000
JPY
|
— | — | — | — |
1,985,173,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,125,000
JPY
|
— | — | — | — |
1,521,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
8,479,093,000
JPY
|
— | — | — | — |
8,062,356,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,362,496,000
JPY
|
— | — | — | — |
2,229,902,000
JPY
|
— |
| Operating profit (loss) |
68,403,000
JPY
|
37,036,000
JPY
|
271,345,000
JPY
|
376,785,000
JPY
|
9,416,000
JPY
|
386,201,000
JPY
|
-37,113,000
JPY
|
65,855,000
JPY
|
200,332,000
JPY
|
229,074,000
JPY
|
244,728,000
JPY
|
15,654,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
441,102,000
JPY
|
— | — | — | — |
301,697,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
171,973,000
JPY
|
— | — | — | — |
168,378,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
61,532,000
JPY
|
— | — | — | — |
36,200,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,065,000
JPY
|
— | — | — | — |
993,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
49,979,000
JPY
|
— | — | — | — |
46,961,000
JPY
|
— |
| Other | — | — | — | — | — |
23,829,000
JPY
|
— | — | — | — |
24,824,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
74,875,000
JPY
|
— | — | — | — |
72,779,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
32,078,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
48,494,000
JPY
|
— | — | — | — |
20,103,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
19,975,000
JPY
|
— | — | — | — |
15,810,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
8,240,000
JPY
|
— | — | — | — |
1,888,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
11,735,000
JPY
|
— | — | — | — |
13,921,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
392,608,000
JPY
|
— | — | — | — |
313,672,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
166,005,000
JPY
|
— | — | — | — |
81,567,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
84,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
45,201,000
JPY
|
— | — | — | — |
20,103,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
8,538,000
JPY
|
— | — | — | — |
42,392,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
174,544,000
JPY
|
— | — | — | — |
123,959,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
218,063,000
JPY
|
— | — | — | — |
189,712,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
541,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
218,063,000
JPY
|
— | — | — | — |
189,171,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
549,486,000
JPY
|
— | — | — | — |
-45,510,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-6,408,000
JPY
|
— | — | — | — |
-6,653,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
543,078,000
JPY
|
— | — | — | — |
-52,163,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
761,142,000
JPY
|
— | — | — | — |
137,548,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
761,142,000
JPY
|
— | — | — | — |
137,007,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
541,000
JPY
|
— |