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 |
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 |
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 |
1,397,567,000
JPY
|
9,477,041,000
JPY
|
139,750,000
JPY
|
12,098,317,000
JPY
|
12,182,820,000
JPY
|
-55,247,000
JPY
|
153,770,000
JPY
|
831,479,000
JPY
|
238,459,000
JPY
|
11,367,887,000
JPY
|
339,941,000
JPY
|
-54,110,000
JPY
|
724,544,000
JPY
|
151,863,000
JPY
|
1,038,944,000
JPY
|
9,112,593,000
JPY
|
11,447,004,000
JPY
|
133,226,000
JPY
|
| Cost of sales | — | — | — | — |
9,978,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,381,831,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,510,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,324,497,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
691,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,240,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,204,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,065,173,000
JPY
|
— |
| Operating profit (loss) |
38,443,000
JPY
|
969,792,000
JPY
|
60,235,000
JPY
|
1,049,117,000
JPY
|
693,418,000
JPY
|
-415,934,000
JPY
|
5,957,000
JPY
|
103,534,000
JPY
|
-68,611,000
JPY
|
1,075,637,000
JPY
|
41,540,000
JPY
|
-373,862,000
JPY
|
55,211,000
JPY
|
3,954,000
JPY
|
-39,225,000
JPY
|
1,014,156,000
JPY
|
740,675,000
JPY
|
38,901,000
JPY
|
| Extraordinary income | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,810,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— |
| Dividend income | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000
JPY
|
— |
| Other | — | — | — | — |
15,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,289,000
JPY
|
— |
| Non-operating income | — | — | — | — |
66,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,819,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
59,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,745,000
JPY
|
— |
| Other | — | — | — | — |
9,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,509,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
68,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,254,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
695,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,051,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,469,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
220,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,597,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
28,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,986,000
JPY
|
— |
| Income taxes | — | — | — | — |
249,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,610,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
446,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,440,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,697,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
434,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,137,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-131,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
445,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,308,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
433,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,006,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,697,000
JPY
|
— |