Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,056,884,000
JPY
|
687,789,000
JPY
|
210,417,000
JPY
|
2,158,676,000
JPY
|
3,038,400,000
JPY
|
-18,483,000
JPY
|
653,405,000
JPY
|
187,478,000
JPY
|
2,165,976,000
JPY
|
3,006,859,000
JPY
|
-15,843,000
JPY
|
2,991,015,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
2,373,000
JPY
|
— | — | — | — | — | — |
2,373,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
75,507,000
JPY
|
— | — | — | — | — | — |
54,315,000
JPY
|
| Cost of sales | — | — | — | — |
2,350,978,000
JPY
|
— | — | — | — | — | — |
2,273,468,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
523,396,000
JPY
|
— | — | — | — | — | — |
497,775,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
687,422,000
JPY
|
— | — | — | — | — | — |
717,547,000
JPY
|
| Operating profit (loss) |
164,026,000
JPY
|
12,034,000
JPY
|
4,406,000
JPY
|
147,586,000
JPY
|
164,026,000
JPY
|
JPY
|
26,491,000
JPY
|
-1,992,000
JPY
|
195,272,000
JPY
|
219,771,000
JPY
|
JPY
|
219,771,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
282,851,000
JPY
|
— | — | — | — | — | — |
310,008,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
124,322,000
JPY
|
— | — | — | — | — | — |
96,813,000
JPY
|
| Dividend income | — | — | — | — |
23,649,000
JPY
|
— | — | — | — | — | — |
23,321,000
JPY
|
| Interest income | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — |
1,592,000
JPY
|
| Extraordinary income | — | — | — | — |
71,136,000
JPY
|
— | — | — | — | — | — |
50,332,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
22,411,000
JPY
|
— | — | — | — | — | — |
15,211,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,588,000
JPY
|
— | — | — | — | — | — |
6,200,000
JPY
|
| Other | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — |
375,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — |
6,576,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
353,987,000
JPY
|
— | — | — | — | — | — |
360,341,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
71,136,000
JPY
|
— | — | — | — | — | — |
50,332,000
JPY
|
| Income taxes - current | — | — | — | — |
138,979,000
JPY
|
— | — | — | — | — | — |
156,801,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-43,892,000
JPY
|
— | — | — | — | — | — |
-55,302,000
JPY
|
| Income taxes | — | — | — | — |
95,087,000
JPY
|
— | — | — | — | — | — |
101,499,000
JPY
|
| Profit (loss) | — | — | — | — |
258,900,000
JPY
|
— | — | — | — | — | — |
258,841,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
31,698,000
JPY
|
— | — | — | — | — | — |
25,810,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
227,202,000
JPY
|
— | — | — | — | — | — |
233,030,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
84,225,000
JPY
|
— | — | — | — | — | — |
-50,048,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,189,000
JPY
|
— | — | — | — | — | — |
7,375,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-39,958,000
JPY
|
— | — | — | — | — | — |
-68,623,000
JPY
|
| Other comprehensive income | — | — | — | — |
51,455,000
JPY
|
— | — | — | — | — | — |
-111,296,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
310,356,000
JPY
|
— | — | — | — | — | — |
147,545,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
275,187,000
JPY
|
— | — | — | — | — | — |
123,102,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,168,000
JPY
|
— | — | — | — | — | — |
24,443,000
JPY
|