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 |
19,893,883,000
JPY
|
20,227,384,000
JPY
|
11,512,614,000
JPY
|
1,820,089,000
JPY
|
6,561,179,000
JPY
|
333,500,000
JPY
|
19,346,729,000
JPY
|
317,108,000
JPY
|
19,049,632,000
JPY
|
18,732,524,000
JPY
|
10,290,927,000
JPY
|
1,804,295,000
JPY
|
18,169,812,000
JPY
|
6,637,301,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,804,883,000
JPY
|
— | — | — | — | — |
14,704,730,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
248,674,000
JPY
|
— | — | — | — | — |
240,317,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,467,416,000
JPY
|
— | — | — | — | — |
3,487,010,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
1,814,747,000
JPY
|
— | — | — | — | — |
1,792,525,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
39,063,000
JPY
|
— | — | — | — | — |
30,404,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,483,000
JPY
|
— | — | — | — | — |
2,328,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,541,846,000
JPY
|
— | — | — | — | — |
3,465,081,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
977,006,000
JPY
|
1,019,295,000
JPY
|
807,683,000
JPY
|
810,785,000
JPY
|
-641,461,000
JPY
|
42,288,000
JPY
|
74,429,000
JPY
|
28,737,000
JPY
|
961,110,000
JPY
|
932,372,000
JPY
|
739,105,000
JPY
|
802,365,000
JPY
|
-21,928,000
JPY
|
-609,097,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
66,545,000
JPY
|
— | — | — | — | — |
-51,525,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
41,179,000
JPY
|
— | — | — | — | — |
50,927,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
11,507,000
JPY
|
— | — | — | — | — |
12,161,000
JPY
|
— |
| Other | — | — | — | — | — | — |
31,755,000
JPY
|
— | — | — | — | — |
22,830,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
114,251,000
JPY
|
— | — | — | — | — |
121,346,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — |
14,649,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — |
982,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
114,936,000
JPY
|
— | — | — | — | — |
133,622,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,675,000
JPY
|
— | — | — | — | — |
14,991,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
122,135,000
JPY
|
— | — | — | — | — |
150,943,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
66,016,000
JPY
|
— | — | — | — | — |
-37,857,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — |
14,649,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
386,799,000
JPY
|
— | — | — | — | — |
362,486,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-219,322,000
JPY
|
— | — | — | — | — |
-292,382,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — |
982,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
167,477,000
JPY
|
— | — | — | — | — |
70,104,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-101,461,000
JPY
|
— | — | — | — | — |
-107,961,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,710,000
JPY
|
— | — | — | — | — |
3,798,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-99,751,000
JPY
|
— | — | — | — | — |
-111,759,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
93,090,000
JPY
|
— | — | — | — | — |
-43,538,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — |
11,064,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
99,605,000
JPY
|
— | — | — | — | — |
-32,473,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-1,855,000
JPY
|
— | — | — | — | — |
-140,435,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-145,000
JPY
|
— | — | — | — | — |
-144,233,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,710,000
JPY
|
— | — | — | — | — |
3,798,000
JPY
|
— |