Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
7,083,968,000
JPY
|
| Cost of sales |
4,647,227,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,905,710,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other operating expenses | — |
| Share of loss of entities accounted for using equity method |
6,006,000
JPY
|
| Net sales | |
| Gross profit (loss) |
2,436,741,000
JPY
|
| Operating profit (loss) |
531,031,000
JPY
|
| Ordinary profit (loss) |
530,506,000
JPY
|
| Non-operating income | |
| Other |
7,240,000
JPY
|
| Non-operating income |
19,578,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary income |
1,007,000
JPY
|
| Other |
1,007,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
13,259,000
JPY
|
| Other |
837,000
JPY
|
| Non-operating expenses |
20,103,000
JPY
|
| Extraordinary losses |
3,287,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
528,226,000
JPY
|
| Income taxes - current |
164,564,000
JPY
|
| Extraordinary income | |
| Income taxes - deferred |
27,070,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
3,287,000
JPY
|
| Income taxes |
191,635,000
JPY
|
| Profit (loss) |
336,591,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,371,000
JPY
|
| Profit (loss) attributable to owners of parent |
344,962,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
541,000
JPY
|
| Foreign currency translation adjustment |
-2,205,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,728,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,922,000
JPY
|
| Other comprehensive income |
-1,469,000
JPY
|
| Comprehensive income |
335,121,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
342,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,452,000
JPY
|