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 |
19,548,908,000
JPY
|
JPY
|
5,553,224,000
JPY
|
19,548,908,000
JPY
|
262,637,000
JPY
|
13,733,046,000
JPY
|
5,727,412,000
JPY
|
257,463,000
JPY
|
17,401,569,000
JPY
|
17,401,569,000
JPY
|
JPY
|
11,416,694,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
295,864,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
15,339,038,000
JPY
|
— | — | — | — | — |
12,759,265,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
120,431,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,799,976,000
JPY
|
— | — | — | — | — |
1,760,252,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
4,209,870,000
JPY
|
— | — | — | — | — |
4,642,304,000
JPY
|
— | — |
| Operating profit (loss) |
2,409,893,000
JPY
|
JPY
|
248,701,000
JPY
|
2,409,893,000
JPY
|
151,131,000
JPY
|
2,010,061,000
JPY
|
370,155,000
JPY
|
146,775,000
JPY
|
2,882,052,000
JPY
|
2,882,052,000
JPY
|
JPY
|
2,365,121,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
1,757,132,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
30,308,000
JPY
|
— | — | — | — | — |
11,997,000
JPY
|
— | — |
| Dividend income | — | — | — |
33,413,000
JPY
|
— | — | — | — | — |
33,427,000
JPY
|
— | — |
| Other | — | — | — |
204,138,000
JPY
|
— | — | — | — | — |
417,901,000
JPY
|
— | — |
| Non-operating income | — | — | — |
569,046,000
JPY
|
— | — | — | — | — |
463,326,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
785,638,000
JPY
|
— | — | — | — | — |
758,293,000
JPY
|
— | — |
| Other | — | — | — |
260,991,000
JPY
|
— | — | — | — | — |
124,193,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,046,630,000
JPY
|
— | — | — | — | — |
1,588,247,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
1,757,132,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
311,897,000
JPY
|
— | — | — | — | — |
216,690,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-153,927,000
JPY
|
— | — | — | — | — |
125,014,000
JPY
|
— | — |
| Income taxes | — | — | — |
157,970,000
JPY
|
— | — | — | — | — |
341,704,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,774,339,000
JPY
|
— | — | — | — | — |
1,415,427,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,133,976,000
JPY
|
— | — | — | — | — |
1,064,727,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
640,362,000
JPY
|
— | — | — | — | — |
350,699,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
27,944,000
JPY
|
— | — | — | — | — |
-77,499,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-125,821,000
JPY
|
— | — | — | — | — |
-197,189,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-584,957,000
JPY
|
— | — | — | — | — |
-2,131,421,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-308,854,000
JPY
|
— | — | — | — | — |
-1,091,082,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-991,689,000
JPY
|
— | — | — | — | — |
-3,479,800,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
782,650,000
JPY
|
— | — | — | — | — |
-2,064,372,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
215,295,000
JPY
|
— | — | — | — | — |
-1,324,191,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
567,354,000
JPY
|
— | — | — | — | — |
-740,181,000
JPY
|
— | — |