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 |
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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — | — | — |
6,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,196,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — |
| Net sales |
533,927,000
JPY
|
46,701,000
JPY
|
6,142,562,000
JPY
|
77,947,000
JPY
|
6,064,615,000
JPY
|
-624,933,000
JPY
|
657,414,000
JPY
|
826,947,000
JPY
|
2,771,673,000
JPY
|
1,044,990,000
JPY
|
5,517,628,000
JPY
|
182,960,000
JPY
|
662,826,000
JPY
|
1,036,861,000
JPY
|
2,621,992,000
JPY
|
45,589,000
JPY
|
1,348,361,000
JPY
|
518,380,000
JPY
|
188,724,000
JPY
|
6,496,105,000
JPY
|
5,767,987,000
JPY
|
73,369,000
JPY
|
6,422,736,000
JPY
|
-728,117,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
3,677,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,846,798,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,405,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,172,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
5,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,799,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
753,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
784,312,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
76,536,000
JPY
|
1,020,000
JPY
|
302,155,000
JPY
|
-4,715,000
JPY
|
306,871,000
JPY
|
132,178,000
JPY
|
86,959,000
JPY
|
20,540,000
JPY
|
147,877,000
JPY
|
-20,603,000
JPY
|
434,334,000
JPY
|
-5,458,000
JPY
|
54,999,000
JPY
|
91,297,000
JPY
|
85,903,000
JPY
|
-429,000
JPY
|
23,996,000
JPY
|
66,043,000
JPY
|
-14,063,000
JPY
|
304,276,000
JPY
|
424,016,000
JPY
|
-3,469,000
JPY
|
307,746,000
JPY
|
119,739,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,840,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,921,189,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
457,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,792,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
79,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,867,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,122,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
11,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,653,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
34,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,922,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
11,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,057,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
6,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,728,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,595,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
56,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,091,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
13,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,664,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
694,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
454,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,184,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
107,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,667,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
5,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,018,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,764,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
113,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,649,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
341,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,535,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
341,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,535,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
7,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
-585,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,443,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,028,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
346,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,506,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
346,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,506,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |