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 |
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 | ||||||||||||||||||
| Net sales |
5,451,948,000
JPY
|
975,470,000
JPY
|
93,151,000
JPY
|
9,524,693,000
JPY
|
3,004,122,000
JPY
|
9,534,792,000
JPY
|
10,099,000
JPY
|
-1,696,000
JPY
|
9,533,096,000
JPY
|
2,959,423,000
JPY
|
7,131,742,000
JPY
|
1,322,677,000
JPY
|
9,940,000
JPY
|
11,423,784,000
JPY
|
18,345,000
JPY
|
11,442,130,000
JPY
|
11,345,622,000
JPY
|
-96,508,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,252,445,000
JPY
|
— | — | — | — | — | — | — |
9,585,126,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,111,598,000
JPY
|
— | — | — | — | — | — | — |
1,171,137,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
344,669,000
JPY
|
47,956,000
JPY
|
17,104,000
JPY
|
539,771,000
JPY
|
130,040,000
JPY
|
537,631,000
JPY
|
-2,140,000
JPY
|
-368,579,000
JPY
|
169,052,000
JPY
|
164,924,000
JPY
|
643,839,000
JPY
|
49,698,000
JPY
|
-1,352,000
JPY
|
857,110,000
JPY
|
5,560,000
JPY
|
862,671,000
JPY
|
589,357,000
JPY
|
-273,313,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,280,651,000
JPY
|
— | — | — | — | — | — | — |
1,760,495,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
148,783,000
JPY
|
— | — | — | — | — | — | — |
532,324,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,242,000
JPY
|
— | — | — | — | — | — | — |
951,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
843,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
26,552,000
JPY
|
— | — | — | — | — | — | — |
13,138,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
62,249,000
JPY
|
— | — | — | — | — | — | — |
43,887,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — |
15,651,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
64,998,000
JPY
|
— | — | — | — | — | — | — |
72,484,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
17,520,000
JPY
|
— | — | — | — | — | — | — |
28,436,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
82,518,000
JPY
|
— | — | — | — | — | — | — |
100,920,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
14,375,000
JPY
|
— | — | — | — | — | — | — |
347,706,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,996,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
1,371,000
JPY
|
— | — | — | — | — | — | — |
42,189,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
136,092,000
JPY
|
— | — | — | — | — | — | — |
200,269,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
15,651,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
10,809,000
JPY
|
— | — | — | — | — | — | — |
2,074,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,194,000
JPY
|
— | — | — | — | — | — | — |
1,190,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
54,507,000
JPY
|
— | — | — | — | — | — | — |
67,123,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
81,585,000
JPY
|
— | — | — | — | — | — | — |
133,146,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
81,585,000
JPY
|
— | — | — | — | — | — | — |
133,146,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
347,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — | — | — |
398,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
83,042,000
JPY
|
— | — | — | — | — | — | — |
133,544,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
83,042,000
JPY
|
— | — | — | — | — | — | — |
133,544,000
JPY
|
— |