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 |
10,987,570,000
JPY
|
857,984,000
JPY
|
-1,095,392,000
JPY
|
9,892,178,000
JPY
|
9,273,895,000
JPY
|
855,690,000
JPY
|
9,160,859,000
JPY
|
791,154,000
JPY
|
10,890,504,000
JPY
|
938,490,000
JPY
|
9,715,924,000
JPY
|
-1,174,580,000
JPY
|
| Cost of sales | — | — | — |
4,907,116,000
JPY
|
— | — | — | — | — | — |
4,862,057,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
359,748,000
JPY
|
— | — | — | — | — | — |
292,799,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,312,469,000
JPY
|
— | — | — | — | — | — |
2,263,702,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
4,985,061,000
JPY
|
— | — | — | — | — | — |
4,853,866,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,338,576,000
JPY
|
— | — | — | — | — | — |
996,154,000
JPY
|
— |
| Operating profit (loss) |
3,661,080,000
JPY
|
203,060,000
JPY
|
-988,488,000
JPY
|
2,672,591,000
JPY
|
3,038,516,000
JPY
|
419,503,000
JPY
|
2,962,782,000
JPY
|
463,470,000
JPY
|
3,594,505,000
JPY
|
168,251,000
JPY
|
2,590,163,000
JPY
|
-1,004,341,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
497,269,000
JPY
|
— | — | — | — | — | — |
508,163,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
10,281,000
JPY
|
— | — | — | — | — | — |
1,331,000
JPY
|
— |
| Other | — | — | — |
137,710,000
JPY
|
— | — | — | — | — | — |
132,326,000
JPY
|
— |
| Non-operating income | — | — | — |
713,713,000
JPY
|
— | — | — | — | — | — |
212,634,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,036,000
JPY
|
— |
| Extraordinary losses | — | — | — |
39,063,000
JPY
|
— | — | — | — | — | — |
64,391,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
39,063,000
JPY
|
— | — | — | — | — | — |
64,391,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,218,000
JPY
|
— | — | — | — | — | — |
14,276,000
JPY
|
— |
| Other | — | — | — |
6,710,000
JPY
|
— | — | — | — | — | — |
58,350,000
JPY
|
— |
| Non-operating expenses | — | — | — |
47,728,000
JPY
|
— | — | — | — | — | — |
1,806,644,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,299,513,000
JPY
|
— | — | — | — | — | — |
932,799,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
1,078,646,000
JPY
|
— | — | — | — | — | — |
385,009,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,036,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
30,838,000
JPY
|
— | — | — | — | — | — |
-25,624,000
JPY
|
— |
| Income taxes | — | — | — |
1,109,485,000
JPY
|
— | — | — | — | — | — |
359,385,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,190,028,000
JPY
|
— | — | — | — | — | — |
573,413,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,190,028,000
JPY
|
— | — | — | — | — | — |
573,413,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
19,162,000
JPY
|
— | — | — | — | — | — |
-2,360,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
85,606,000
JPY
|
— | — | — | — | — | — |
-1,570,931,000
JPY
|
— |
| Other comprehensive income | — | — | — |
104,769,000
JPY
|
— | — | — | — | — | — |
-1,573,291,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,294,797,000
JPY
|
— | — | — | — | — | — |
-999,878,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,294,797,000
JPY
|
— | — | — | — | — | — |
-999,878,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |