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 |
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 |
22,378,098,000
JPY
|
22,411,475,000
JPY
|
33,377,000
JPY
|
-1,149,512,000
JPY
|
21,261,963,000
JPY
|
18,222,508,000
JPY
|
350,241,000
JPY
|
3,805,348,000
JPY
|
17,528,813,000
JPY
|
90,852,000
JPY
|
21,059,908,000
JPY
|
21,150,760,000
JPY
|
20,322,940,000
JPY
|
324,349,000
JPY
|
-827,820,000
JPY
|
3,206,745,000
JPY
|
| Cost of sales | — | — | — | — |
17,493,640,000
JPY
|
— | — | — | — | — | — | — |
16,922,020,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,391,222,000
JPY
|
— | — | — | — | — | — | — |
3,407,994,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,392,000
JPY
|
— | — | — | — | — | — | — |
26,731,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
14,375,000
JPY
|
— | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,165,209,000
JPY
|
1,035,187,000
JPY
|
-130,022,000
JPY
|
-658,085,000
JPY
|
377,101,000
JPY
|
1,363,620,000
JPY
|
-61,299,000
JPY
|
-137,111,000
JPY
|
1,294,672,000
JPY
|
-128,313,000
JPY
|
855,683,000
JPY
|
727,369,000
JPY
|
-7,073,000
JPY
|
-46,618,000
JPY
|
-734,443,000
JPY
|
-392,371,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,768,323,000
JPY
|
— | — | — | — | — | — | — |
3,400,920,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
396,212,000
JPY
|
— | — | — | — | — | — | — |
-59,204,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
16,760,000
JPY
|
— | — | — | — | — | — | — |
13,520,000
JPY
|
— | — | — |
| Other | — | — | — | — |
17,339,000
JPY
|
— | — | — | — | — | — | — |
4,870,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
39,232,000
JPY
|
— | — | — | — | — | — | — |
21,136,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
19,480,000
JPY
|
— | — | — | — | — | — | — |
25,208,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
248,858,000
JPY
|
— | — | — | — | — | — | — |
141,721,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
65,819,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — | — |
13,560,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,120,000
JPY
|
— | — | — | — | — | — | — |
73,267,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
166,834,000
JPY
|
— | — | — | — | — | — | — |
-175,718,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
158,445,000
JPY
|
— | — | — | — | — | — | — |
61,768,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
19,480,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
13,068,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
8,164,000
JPY
|
— | — | — | — | — | — | — |
19,260,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
166,610,000
JPY
|
— | — | — | — | — | — | — |
81,028,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — |
-256,746,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,992,000
JPY
|
— | — | — | — | — | — | — |
-745,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,768,000
JPY
|
— | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,371,000
JPY
|
— | — | — | — | — | — | — |
-20,350,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-17,670,000
JPY
|
— | — | — | — | — | — | — |
-353,086,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-42,042,000
JPY
|
— | — | — | — | — | — | — |
-373,437,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-41,818,000
JPY
|
— | — | — | — | — | — | — |
-630,183,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-48,435,000
JPY
|
— | — | — | — | — | — | — |
-613,305,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,616,000
JPY
|
— | — | — | — | — | — | — |
-16,878,000
JPY
|
— | — | — |