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 |
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 |
10,999,923,000
JPY
|
1,866,918,000
JPY
|
JPY
|
9,133,005,000
JPY
|
10,999,923,000
JPY
|
10,757,919,000
JPY
|
10,757,919,000
JPY
|
JPY
|
2,181,981,000
JPY
|
8,575,937,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,021,000
JPY
|
— |
6,325,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
9,903,202,000
JPY
|
— |
9,666,851,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
998,802,000
JPY
|
— |
974,920,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,191,000
JPY
|
— |
11,079,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
159,394,000
JPY
|
— |
168,778,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,096,720,000
JPY
|
— |
1,091,067,000
JPY
|
— | — | — |
| Operating profit (loss) |
196,724,000
JPY
|
12,192,000
JPY
|
-98,807,000
JPY
|
184,531,000
JPY
|
97,917,000
JPY
|
210,400,000
JPY
|
116,146,000
JPY
|
-94,253,000
JPY
|
57,558,000
JPY
|
152,841,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,823,000
JPY
|
— |
5,101,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
43,017,000
JPY
|
— |
38,435,000
JPY
|
— | — | — |
| Other | — | — | — | — |
10,803,000
JPY
|
— |
17,345,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
69,821,000
JPY
|
— |
69,217,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
100,205,000
JPY
|
— |
24,444,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— |
410,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,343,000
JPY
|
— |
16,585,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,628,000
JPY
|
— |
1,975,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,466,000
JPY
|
— |
5,204,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
259,599,000
JPY
|
— |
192,813,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
72,119,000
JPY
|
— |
1,999,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
26,085,000
JPY
|
— |
22,444,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
101,490,000
JPY
|
— |
74,329,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— |
410,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
101,490,000
JPY
|
— |
74,329,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
158,109,000
JPY
|
— |
118,483,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
158,109,000
JPY
|
— |
118,483,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
280,941,000
JPY
|
— |
-116,581,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,226,000
JPY
|
— |
-49,786,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
34,000
JPY
|
— |
-9,649,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
284,286,000
JPY
|
— |
-176,017,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
442,396,000
JPY
|
— |
-57,533,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
442,396,000
JPY
|
— |
-57,533,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |