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 |
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 |
7,416,889,000
JPY
|
3,269,713,000
JPY
|
-179,262,000
JPY
|
2,150,607,000
JPY
|
7,237,626,000
JPY
|
1,996,567,000
JPY
|
3,023,832,000
JPY
|
2,040,764,000
JPY
|
1,634,673,000
JPY
|
6,699,270,000
JPY
|
6,569,533,000
JPY
|
-129,736,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
37,282,000
JPY
|
— | — | — | — | — |
23,891,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,973,972,000
JPY
|
— | — | — | — | — |
4,511,797,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,457,363,000
JPY
|
— | — | — | — | — |
1,285,139,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
3,155,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
15,784,000
JPY
|
— | — | — | — | — |
14,800,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
1,325,543,000
JPY
|
766,873,000
JPY
|
-410,104,000
JPY
|
45,215,000
JPY
|
915,439,000
JPY
|
513,453,000
JPY
|
643,830,000
JPY
|
22,953,000
JPY
|
465,539,000
JPY
|
1,132,323,000
JPY
|
817,014,000
JPY
|
-315,308,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,263,654,000
JPY
|
— | — | — | — | — |
2,057,736,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
806,290,000
JPY
|
— | — | — | — | — |
772,596,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
114,699,000
JPY
|
— | — | — | — | — |
50,116,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,483,000
JPY
|
— | — | — | — | — |
12,296,000
JPY
|
— |
| Interest income | — | — | — | — |
12,977,000
JPY
|
— | — | — | — | — |
8,575,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
74,474,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
10,185,000
JPY
|
— | — | — | — | — |
5,352,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
5,551,000
JPY
|
— | — | — | — | — |
5,698,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
3,277,000
JPY
|
— | — | — | — | — |
2,040,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
25,715,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
964,198,000
JPY
|
— | — | — | — | — |
817,014,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
337,812,000
JPY
|
— | — | — | — | — |
316,414,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,941,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
43,533,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-26,590,000
JPY
|
— | — | — | — | — |
-50,747,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
25,715,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
311,222,000
JPY
|
— | — | — | — | — |
265,667,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
652,975,000
JPY
|
— | — | — | — | — |
551,347,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
43,956,000
JPY
|
— | — | — | — | — |
18,109,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
609,019,000
JPY
|
— | — | — | — | — |
533,237,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
90,364,000
JPY
|
— | — | — | — | — |
-170,492,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,565,000
JPY
|
— | — | — | — | — |
26,739,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
118,929,000
JPY
|
— | — | — | — | — |
-143,752,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
771,905,000
JPY
|
— | — | — | — | — |
407,594,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
726,790,000
JPY
|
— | — | — | — | — |
388,956,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
45,114,000
JPY
|
— | — | — | — | — |
18,638,000
JPY
|
— |