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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
96,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,464,000
JPY
|
— | — | — |
| Net sales |
33,482,062,000
JPY
|
5,724,061,000
JPY
|
41,612,417,000
JPY
|
7,982,375,000
JPY
|
861,655,000
JPY
|
-8,130,354,000
JPY
|
21,721,387,000
JPY
|
1,838,121,000
JPY
|
3,484,816,000
JPY
|
6,063,141,000
JPY
|
40,985,517,000
JPY
|
7,188,303,000
JPY
|
21,371,899,000
JPY
|
3,696,571,000
JPY
|
32,527,899,000
JPY
|
1,762,346,000
JPY
|
903,255,000
JPY
|
-8,457,618,000
JPY
|
| Cost of sales |
27,426,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,846,071,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,499,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,441,776,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,200,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
6,055,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,681,827,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,555,908,000
JPY
|
377,316,000
JPY
|
1,538,566,000
JPY
|
395,611,000
JPY
|
-9,139,000
JPY
|
17,341,000
JPY
|
707,571,000
JPY
|
83,568,000
JPY
|
-16,362,000
JPY
|
424,777,000
JPY
|
1,112,389,000
JPY
|
84,844,000
JPY
|
456,504,000
JPY
|
-16,464,000
JPY
|
1,240,050,000
JPY
|
184,439,000
JPY
|
-21,712,000
JPY
|
127,660,000
JPY
|
| Ordinary profit (loss) |
1,725,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
961,457,000
JPY
|
— | — | — |
| Extraordinary income |
3,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,280,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
14,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,652,000
JPY
|
— | — | — |
| Other |
93,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,946,000
JPY
|
— | — | — |
| Non-operating income |
516,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,240,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
1,025,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,837,000
JPY
|
— | — | — |
| Extraordinary losses |
19,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,445,000
JPY
|
— | — | — |
| Non-operating expenses |
347,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
493,833,000
JPY
|
— | — | — |
| Interest expenses |
197,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,113,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
27,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,811,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
1,708,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
979,291,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
3,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,280,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
7,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,119,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
12,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000
JPY
|
— | — | — |
| Income taxes |
457,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,021,000
JPY
|
— | — | — |
| Profit (loss) |
1,251,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
791,269,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
301,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,446,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
950,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,823,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
10,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,920,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
48,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,229,054,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
8,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,712,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,878,000
JPY
|
— | — | — |
| Other comprehensive income |
76,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,284,809,000
JPY
|
— | — | — |
| Comprehensive income |
1,327,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,493,539,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
995,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,614,543,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
332,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-878,995,000
JPY
|
— | — | — |