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 | — | — | — | — | — |
38,322,324,000
JPY
|
— |
36,327,305,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
427,067,000
JPY
|
— |
422,628,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,662,385,000
JPY
|
— |
8,446,302,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,661,000
JPY
|
— |
2,367,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
27,497,164,000
JPY
|
— |
26,072,792,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,375,000
JPY
|
— |
8,801,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
10,825,159,000
JPY
|
— |
10,254,513,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,634,451,000
JPY
|
— |
2,146,180,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
716,495,000
JPY
|
2,145,140,000
JPY
|
-20,483,000
JPY
|
2,841,152,000
JPY
|
-546,005,000
JPY
|
2,295,147,000
JPY
|
2,486,470,000
JPY
|
1,940,381,000
JPY
|
1,827,793,000
JPY
|
671,468,000
JPY
|
-12,792,000
JPY
|
-546,089,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — | — | — | — | — |
801,343,000
JPY
|
— |
772,493,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,259,000
JPY
|
— |
2,297,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
115,492,000
JPY
|
— |
101,223,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
228,009,000
JPY
|
— |
198,038,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
430,054,000
JPY
|
— |
367,580,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
167,519,000
JPY
|
— |
31,294,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
300,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
17,631,000
JPY
|
— |
18,094,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
48,304,000
JPY
|
— |
46,876,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
90,750,000
JPY
|
— |
161,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,150,000
JPY
|
— |
3,953,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
3,700,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,793,821,000
JPY
|
— |
2,173,521,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
167,219,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
532,712,000
JPY
|
— |
765,606,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
327,278,000
JPY
|
— |
-169,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— |
253,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
859,991,000
JPY
|
— |
765,436,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,933,830,000
JPY
|
— |
1,408,084,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,110,000
JPY
|
— |
15,966,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,924,719,000
JPY
|
— |
1,392,118,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
642,460,000
JPY
|
— |
122,744,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-33,691,000
JPY
|
— |
-84,529,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
33,939,000
JPY
|
— |
28,750,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
642,709,000
JPY
|
— |
66,965,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,576,539,000
JPY
|
— |
1,475,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,557,435,000
JPY
|
— |
1,457,889,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
19,103,000
JPY
|
— |
17,160,000
JPY
|
— | — | — | — |