Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,934,673,000
JPY
|
8,102,290,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
45,190,000
JPY
|
| Cost of sales |
7,735,649,000
JPY
|
6,699,466,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,462,321,000
JPY
|
1,301,621,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other |
663,189,000
JPY
|
646,039,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
882,540,000
JPY
|
-141,091,000
JPY
|
| Operating profit (loss) |
736,703,000
JPY
|
101,204,000
JPY
|
| Gross profit (loss) |
2,199,024,000
JPY
|
1,402,824,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
JPY
|
77,520,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,367,000
JPY
|
8,376,000
JPY
|
| Dividend income |
310,000
JPY
|
2,820,000
JPY
|
| Other |
20,811,000
JPY
|
15,477,000
JPY
|
| Non-operating income |
208,324,000
JPY
|
98,257,000
JPY
|
| Extraordinary losses |
JPY
|
146,818,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,803,000
JPY
|
493,000
JPY
|
| Other |
10,946,000
JPY
|
5,454,000
JPY
|
| Non-operating expenses |
62,486,000
JPY
|
340,552,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
882,540,000
JPY
|
-210,389,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
77,520,000
JPY
|
| Income taxes - current |
292,408,000
JPY
|
72,695,000
JPY
|
| Income taxes - deferred |
-48,165,000
JPY
|
14,976,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
244,243,000
JPY
|
87,671,000
JPY
|
| Profit (loss) |
638,297,000
JPY
|
-298,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,981,000
JPY
|
-29,429,000
JPY
|
| Profit (loss) attributable to owners of parent |
634,315,000
JPY
|
-268,630,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-7,767,000
JPY
|
-128,000
JPY
|
| Foreign currency translation adjustment |
135,241,000
JPY
|
-556,867,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,978,000
JPY
|
18,975,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
151,345,000
JPY
|
| Other comprehensive income |
124,496,000
JPY
|
-386,676,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
762,793,000
JPY
|
-684,736,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
764,483,000
JPY
|
-694,083,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,690,000
JPY
|
9,347,000
JPY
|