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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,881,772,000
JPY
|
2,451,389,000
JPY
|
134,278,000
JPY
|
5,475,750,000
JPY
|
1,008,309,000
JPY
|
5,504,559,000
JPY
|
28,808,000
JPY
|
-504,433,000
JPY
|
5,000,125,000
JPY
|
1,555,483,000
JPY
|
2,539,776,000
JPY
|
788,053,000
JPY
|
123,161,000
JPY
|
5,006,474,000
JPY
|
13,621,000
JPY
|
5,020,096,000
JPY
|
4,356,342,000
JPY
|
-663,753,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,644,385,000
JPY
|
— | — | — | — | — | — | — |
3,280,800,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — |
239,620,000
JPY
|
— | — | — | — | — | — | — |
224,014,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
906,326,000
JPY
|
— | — | — | — | — | — | — |
796,496,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-405,000
JPY
|
— | — | — | — | — | — | — |
-146,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
26,715,000
JPY
|
— | — | — | — | — | — | — |
9,005,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,355,740,000
JPY
|
— | — | — | — | — | — | — |
1,075,542,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
475,434,000
JPY
|
— | — | — | — | — | — | — |
309,981,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
239,567,000
JPY
|
75,568,000
JPY
|
73,931,000
JPY
|
443,429,000
JPY
|
54,362,000
JPY
|
446,473,000
JPY
|
3,043,000
JPY
|
2,940,000
JPY
|
449,413,000
JPY
|
150,559,000
JPY
|
156,674,000
JPY
|
-1,820,000
JPY
|
68,848,000
JPY
|
374,262,000
JPY
|
3,178,000
JPY
|
377,440,000
JPY
|
279,045,000
JPY
|
-98,395,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
24,581,000
JPY
|
— | — | — | — | — | — | — |
24,488,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
— | — | — | — | — | — | — |
2,230,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
5,654,000
JPY
|
— | — | — | — | — | — | — |
11,843,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
32,830,000
JPY
|
— | — | — | — | — | — | — |
45,147,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
11,329,000
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — |
10,440,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,809,000
JPY
|
— | — | — | — | — | — | — |
14,211,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
5,207,000
JPY
|
— | — | — | — | — | — | — |
5,546,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — |
3,680,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
485,243,000
JPY
|
— | — | — | — | — | — | — |
299,790,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
11,329,000
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
134,453,000
JPY
|
— | — | — | — | — | — | — |
115,216,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,440,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
32,305,000
JPY
|
— | — | — | — | — | — | — |
-26,029,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
166,758,000
JPY
|
— | — | — | — | — | — | — |
89,186,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
318,484,000
JPY
|
— | — | — | — | — | — | — |
210,604,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,045,000
JPY
|
— | — | — | — | — | — | — |
9,806,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
299,439,000
JPY
|
— | — | — | — | — | — | — |
200,797,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
88,152,000
JPY
|
— | — | — | — | — | — | — |
-34,035,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-509,000
JPY
|
— | — | — | — | — | — | — |
-327,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
87,642,000
JPY
|
— | — | — | — | — | — | — |
-34,362,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
406,127,000
JPY
|
— | — | — | — | — | — | — |
176,241,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
383,423,000
JPY
|
— | — | — | — | — | — | — |
167,388,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,703,000
JPY
|
— | — | — | — | — | — | — |
8,853,000
JPY
|
— |