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 |
7,754,692,000
JPY
|
7,754,692,000
JPY
|
895,264,000
JPY
|
7,752,771,000
JPY
|
5,679,755,000
JPY
|
1,038,368,000
JPY
|
141,304,000
JPY
|
1,039,843,000
JPY
|
118,068,000
JPY
|
7,189,485,000
JPY
|
7,189,485,000
JPY
|
7,187,214,000
JPY
|
903,406,000
JPY
|
5,128,166,000
JPY
|
| Cost of sales | — | — | — |
6,340,780,000
JPY
|
— | — | — | — | — | — | — |
5,827,328,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Depreciation | — | — | — |
15,951,000
JPY
|
— | — | — | — | — | — | — |
15,940,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,121,885,000
JPY
|
— | — | — | — | — | — | — |
1,141,836,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,411,990,000
JPY
|
— | — | — | — | — | — | — |
1,359,886,000
JPY
|
— | — |
| Operating profit (loss) |
759,440,000
JPY
|
759,440,000
JPY
|
163,848,000
JPY
|
290,104,000
JPY
|
510,150,000
JPY
|
33,959,000
JPY
|
51,482,000
JPY
|
25,975,000
JPY
|
21,766,000
JPY
|
677,771,000
JPY
|
677,771,000
JPY
|
218,049,000
JPY
|
176,104,000
JPY
|
453,924,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
241,343,000
JPY
|
— | — | — | — | — | — | — |
158,751,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — |
46,376,000
JPY
|
— | — | — | — | — | — | — |
45,135,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
6,794,000
JPY
|
— | — | — | — | — | — | — |
6,553,000
JPY
|
— | — |
| Interest income | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — |
358,000
JPY
|
— | — |
| Other | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — | — |
4,995,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,214,000
JPY
|
— | — | — | — | — | — | — |
16,974,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
62,746,000
JPY
|
— | — | — | — | — | — | — |
76,273,000
JPY
|
— | — |
| Other | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
63,975,000
JPY
|
— | — | — | — | — | — | — |
76,273,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
94,201,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
241,356,000
JPY
|
— | — | — | — | — | — | — |
64,655,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
17,300,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,156,000
JPY
|
— | — | — | — | — | — | — |
9,498,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,155,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— | — |
| Income taxes | — | — | — |
86,843,000
JPY
|
— | — | — | — | — | — | — |
26,798,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
154,512,000
JPY
|
— | — | — | — | — | — | — |
37,856,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,649,000
JPY
|
— | — | — | — | — | — | — |
-84,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
156,162,000
JPY
|
— | — | — | — | — | — | — |
37,941,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
40,516,000
JPY
|
— | — | — | — | — | — | — |
-15,582,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
14,278,000
JPY
|
— | — | — | — | — | — | — |
7,136,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-752,000
JPY
|
— | — | — | — | — | — | — |
34,157,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,260,000
JPY
|
— | — | — | — | — | — | — |
5,341,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
59,301,000
JPY
|
— | — | — | — | — | — | — |
31,053,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
213,814,000
JPY
|
— | — | — | — | — | — | — |
68,909,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
214,880,000
JPY
|
— | — | — | — | — | — | — |
71,028,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,065,000
JPY
|
— | — | — | — | — | — | — |
-2,118,000
JPY
|
— | — |