Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
7,547,247,000
JPY
|
2,547,460,000
JPY
|
1,437,501,000
JPY
|
8,954,246,000
JPY
|
521,395,000
JPY
|
— | — | — |
13,460,604,000
JPY
|
13,419,418,000
JPY
|
12,023,102,000
JPY
|
-41,185,000
JPY
|
— | — |
2,628,395,000
JPY
|
8,748,092,000
JPY
|
480,546,000
JPY
|
— |
1,393,018,000
JPY
|
— |
13,250,053,000
JPY
|
— |
11,857,035,000
JPY
|
— |
13,192,809,000
JPY
|
-57,244,000
JPY
|
— |
7,350,415,000
JPY
|
| Cost of sales |
6,739,118,000
JPY
|
— | — | — | — | — | — | — | — |
11,473,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,495,473,000
JPY
|
— | — |
6,701,520,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
68,142,000
JPY
|
— | — | — | — | — | — | — | — |
172,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,405,000
JPY
|
— | — |
76,866,000
JPY
|
| Depreciation |
19,045,000
JPY
|
— | — | — | — | — | — | — | — |
39,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,917,000
JPY
|
— | — |
19,591,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
441,322,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,617,000
JPY
|
— | — |
431,044,000
JPY
|
| Other |
215,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,867,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,141,000
JPY
|
— | — | — | — | — | — | — | — |
21,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,112,000
JPY
|
— | — |
11,065,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
74,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,839,000
JPY
|
— | — | — |
| Gross profit (loss) |
808,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,335,000
JPY
|
— | — |
648,894,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
366,806,000
JPY
|
47,244,000
JPY
|
54,275,000
JPY
|
857,034,000
JPY
|
251,889,000
JPY
|
— | — | — |
1,210,445,000
JPY
|
769,122,000
JPY
|
1,156,169,000
JPY
|
-441,322,000
JPY
|
— | — |
5,715,000
JPY
|
704,519,000
JPY
|
250,618,000
JPY
|
— |
34,908,000
JPY
|
— |
995,762,000
JPY
|
— |
960,853,000
JPY
|
— |
564,717,000
JPY
|
-431,044,000
JPY
|
— |
217,850,000
JPY
|
| Ordinary profit (loss) |
318,196,000
JPY
|
— | — | — | — | — | — | — | — |
688,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,112,000
JPY
|
— | — |
256,037,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income |
304,109,000
JPY
|
— | — | — | — | — | — | — | — |
133,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,450,000
JPY
|
— | — |
207,689,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
47,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
7,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,116,000
JPY
|
— | — |
2,200,000
JPY
|
| Non-operating income |
78,420,000
JPY
|
— | — | — | — | — | — | — | — |
91,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,036,000
JPY
|
— | — |
74,159,000
JPY
|
| Dividend income |
68,629,000
JPY
|
— | — | — | — | — | — | — | — |
36,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,226,000
JPY
|
— | — |
62,714,000
JPY
|
| Interest income |
6,788,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,998,000
JPY
|
— | — |
6,625,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
3,002,000
JPY
|
— | — | — | — | — | — | — | — |
26,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,992,000
JPY
|
— | — |
4,819,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
31,120,000
JPY
|
— | — | — | — | — | — | — | — |
80,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,519,000
JPY
|
— | — |
34,777,000
JPY
|
| Other |
15,509,000
JPY
|
— | — | — | — | — | — | — | — |
17,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,283,000
JPY
|
— | — |
1,194,000
JPY
|
| Non-operating expenses |
127,029,000
JPY
|
— | — | — | — | — | — | — | — |
172,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,642,000
JPY
|
— | — |
35,971,000
JPY
|
| Extraordinary losses |
59,735,000
JPY
|
— | — | — | — | — | — | — | — |
74,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,033,000
JPY
|
— | — |
477,677,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
58,132,000
JPY
|
— | — | — | — | — |
58,132,000
JPY
|
JPY
|
— | — |
| Other |
4,016,000
JPY
|
— | — | — | — | — | — | — | — |
5,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,937,000
JPY
|
— | — |
33,319,000
JPY
|
| Profit (loss) before income taxes |
562,570,000
JPY
|
— | — | — | — | — | — | — | — |
746,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,529,000
JPY
|
— | — |
-13,950,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,072,000
JPY
|
— | — | — | — | — | — | — | — |
16,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,858,000
JPY
|
— | — |
205,489,000
JPY
|
| Gain on sale of investment securities |
933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
95,379,000
JPY
|
— | — | — | — | — | — | — | — |
124,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,614,000
JPY
|
— | — |
157,477,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,638,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
2,339,000
JPY
|
— | — | — | — | — | — | — | — |
11,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,624,000
JPY
|
— | — |
1,907,000
JPY
|
| Income taxes - deferred |
100,503,000
JPY
|
— | — | — | — | — | — | — | — |
165,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,955,000
JPY
|
— | — |
-13,698,000
JPY
|
| Income taxes |
195,883,000
JPY
|
— | — | — | — | — | — | — | — |
290,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,658,000
JPY
|
— | — |
143,779,000
JPY
|
| Profit (loss) |
366,687,000
JPY
|
— | — | — | — |
366,687,000
JPY
|
366,687,000
JPY
|
366,687,000
JPY
|
— |
456,415,000
JPY
|
— | — | — | — | — | — | — |
-157,729,000
JPY
|
— |
-157,729,000
JPY
|
— | — | — | — |
124,870,000
JPY
|
— |
-157,729,000
JPY
|
-157,729,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
89,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,411,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
366,884,000
JPY
|
— | — |
366,884,000
JPY
|
366,884,000
JPY
|
— | — | — | — | — | — | — |
42,458,000
JPY
|
— |
42,458,000
JPY
|
42,458,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
203,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,878,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,391,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-25,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,389,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
181,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,880,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
638,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,009,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
545,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,206,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
93,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,196,000
JPY
|
— | — | — |