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 |
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 |
15,538,598,000
JPY
|
178,536,000
JPY
|
2,591,211,000
JPY
|
12,768,850,000
JPY
|
118,280,000
JPY
|
-95,635,000
JPY
|
15,561,243,000
JPY
|
607,389,000
JPY
|
3,912,267,000
JPY
|
12,460,350,000
JPY
|
16,980,008,000
JPY
|
128,033,000
JPY
|
16,841,891,000
JPY
|
-266,150,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,090,204,000
JPY
|
— | — | — | — | — |
1,049,081,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-275,000
JPY
|
— | — | — | — | — |
-342,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
106,886,000
JPY
|
— | — | — | — | — |
103,026,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
14,159,908,000
JPY
|
— | — | — | — | — |
14,976,418,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,401,335,000
JPY
|
— | — | — | — | — |
1,865,473,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
338,269,000
JPY
|
— | — | — | — | — |
857,447,000
JPY
|
— |
| Operating profit (loss) |
1,000,928,000
JPY
|
-5,816,000
JPY
|
60,935,000
JPY
|
945,809,000
JPY
|
-5,285,000
JPY
|
-684,511,000
JPY
|
311,131,000
JPY
|
27,358,000
JPY
|
176,655,000
JPY
|
1,289,795,000
JPY
|
1,493,810,000
JPY
|
7,732,000
JPY
|
816,391,000
JPY
|
-685,152,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — |
15,359,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
14,819,000
JPY
|
— | — | — | — | — |
13,943,000
JPY
|
— |
| Other | — | — | — | — | — | — |
12,199,000
JPY
|
— | — | — | — | — |
9,191,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
51,361,000
JPY
|
— | — | — | — | — |
85,938,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
8,606,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
378,343,000
JPY
|
— | — | — | — | — |
345,135,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,030,000
JPY
|
— | — | — | — | — |
23,482,000
JPY
|
— |
| Other | — | — | — | — | — | — |
639,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
24,222,000
JPY
|
— | — | — | — | — |
44,882,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
346,876,000
JPY
|
— | — | — | — | — |
857,447,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,606,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
67,275,000
JPY
|
— | — | — | — | — |
258,233,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
43,782,000
JPY
|
— | — | — | — | — |
2,222,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
111,058,000
JPY
|
— | — | — | — | — |
260,455,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
235,818,000
JPY
|
— | — | — | — | — |
596,991,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
235,818,000
JPY
|
— | — | — | — | — |
596,991,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,275,000
JPY
|
— | — | — | — | — |
-20,089,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — |
5,466,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
42,535,000
JPY
|
— | — | — | — | — |
-14,623,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
278,353,000
JPY
|
— | — | — | — | — |
582,367,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
278,353,000
JPY
|
— | — | — | — | — |
582,367,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |