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 |
7,117,689,000
JPY
|
5,493,250,000
JPY
|
124,894,000
JPY
|
7,262,696,000
JPY
|
365,983,000
JPY
|
1,133,560,000
JPY
|
145,007,000
JPY
|
-194,720,000
JPY
|
7,067,975,000
JPY
|
5,681,742,000
JPY
|
129,005,000
JPY
|
940,519,000
JPY
|
7,749,903,000
JPY
|
998,636,000
JPY
|
7,628,006,000
JPY
|
7,871,507,000
JPY
|
-243,500,000
JPY
|
121,603,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,865,261,000
JPY
|
— | — | — | — | — |
6,407,426,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
850,972,000
JPY
|
— | — | — | — | — |
819,765,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-930,000
JPY
|
— | — | — | — | — |
2,560,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — |
1,406,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
368,329,000
JPY
|
— | — | — | — | — |
420,208,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,202,714,000
JPY
|
— | — | — | — | — |
1,220,579,000
JPY
|
— | — | — |
| Operating profit (loss) |
306,610,000
JPY
|
277,335,000
JPY
|
3,272,000
JPY
|
351,562,000
JPY
|
16,989,000
JPY
|
9,012,000
JPY
|
44,952,000
JPY
|
180,000
JPY
|
351,742,000
JPY
|
357,563,000
JPY
|
393,000
JPY
|
-26,532,000
JPY
|
344,564,000
JPY
|
13,140,000
JPY
|
400,813,000
JPY
|
400,633,000
JPY
|
180,000
JPY
|
56,068,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
26,829,000
JPY
|
— | — | — | — | — |
30,887,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
38,895,000
JPY
|
— | — | — | — | — |
83,555,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
8,339,000
JPY
|
— | — | — | — | — |
19,972,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,557,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,584,000
JPY
|
— | — | — | — | — |
12,279,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
22,307,000
JPY
|
— | — | — | — | — |
64,160,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,557,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
368,329,000
JPY
|
— | — | — | — | — |
420,208,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
104,317,000
JPY
|
— | — | — | — | — |
111,746,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
24,125,000
JPY
|
— | — | — | — | — |
19,100,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
128,442,000
JPY
|
— | — | — | — | — |
130,847,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
239,887,000
JPY
|
— | — | — | — | — |
289,361,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
114,802,000
JPY
|
— | — | — | — | — |
102,982,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
125,084,000
JPY
|
— | — | — | — | — |
186,379,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
203,946,000
JPY
|
— | — | — | — | — |
-84,957,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-44,405,000
JPY
|
— | — | — | — | — |
-165,113,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,002,000
JPY
|
— | — | — | — | — |
-2,717,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
158,538,000
JPY
|
— | — | — | — | — |
-252,788,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
398,426,000
JPY
|
— | — | — | — | — |
36,573,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
327,088,000
JPY
|
— | — | — | — | — |
-3,193,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
71,337,000
JPY
|
— | — | — | — | — |
39,766,000
JPY
|
— | — | — |