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 |
6,963,731,000
JPY
|
1,393,915,000
JPY
|
8,357,647,000
JPY
|
JPY
|
8,357,647,000
JPY
|
10,151,648,000
JPY
|
10,151,648,000
JPY
|
JPY
|
8,839,575,000
JPY
|
1,312,072,000
JPY
|
| Cost of sales | — | — | — | — |
4,735,950,000
JPY
|
— |
6,155,139,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,339,966,000
JPY
|
— |
2,318,745,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,621,696,000
JPY
|
— |
3,996,508,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,370,511,000
JPY
|
— |
1,282,933,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,705,635,000
JPY
|
128,176,000
JPY
|
1,833,812,000
JPY
|
-552,082,000
JPY
|
1,281,730,000
JPY
|
2,193,978,000
JPY
|
1,677,762,000
JPY
|
-516,216,000
JPY
|
2,012,247,000
JPY
|
181,731,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,972,000
JPY
|
— |
36,802,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,918,000
JPY
|
— |
3,837,000
JPY
|
— | — | — |
| Other | — | — | — | — |
32,383,000
JPY
|
— |
10,577,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
118,451,000
JPY
|
— |
51,217,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
14,206,000
JPY
|
— |
44,175,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
28,270,000
JPY
|
— |
31,198,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,399,000
JPY
|
— |
5,589,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
29,669,000
JPY
|
— |
446,046,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
440,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,384,277,000
JPY
|
— |
1,327,109,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,490,000
JPY
|
— |
586,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
3,818,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
292,850,000
JPY
|
— |
335,159,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
440,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
169,721,000
JPY
|
— |
44,687,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
462,571,000
JPY
|
— |
379,847,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
921,705,000
JPY
|
— |
947,262,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,403,000
JPY
|
— |
40,664,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
891,302,000
JPY
|
— |
906,597,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,414,000
JPY
|
— |
-49,368,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-360,079,000
JPY
|
— |
-2,845,929,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,949,000
JPY
|
— |
17,455,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-332,715,000
JPY
|
— |
-2,877,842,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
588,990,000
JPY
|
— |
-1,930,580,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
577,055,000
JPY
|
— |
-1,838,407,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,935,000
JPY
|
— |
-92,173,000
JPY
|
— | — | — |