Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
11,601,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Net sales |
13,597,435,000
JPY
|
9,332,891,000
JPY
|
746,127,000
JPY
|
23,676,454,000
JPY
|
22,930,326,000
JPY
|
23,646,676,000
JPY
|
-29,778,000
JPY
|
22,507,241,000
JPY
|
-31,498,000
JPY
|
22,538,740,000
JPY
|
22,538,740,000
JPY
|
JPY
|
13,351,013,000
JPY
|
9,187,726,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,582,361,000
JPY
|
— |
15,428,466,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
7,633,494,000
JPY
|
— |
6,872,926,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,013,182,000
JPY
|
— |
15,634,314,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
400,493,000
JPY
|
— |
191,756,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
754,519,000
JPY
|
366,624,000
JPY
|
-34,313,000
JPY
|
1,086,829,000
JPY
|
1,121,143,000
JPY
|
430,821,000
JPY
|
-656,008,000
JPY
|
205,848,000
JPY
|
-638,585,000
JPY
|
844,433,000
JPY
|
844,433,000
JPY
|
JPY
|
602,320,000
JPY
|
242,112,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
79,989,000
JPY
|
— |
98,916,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,786,000
JPY
|
— |
1,107,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
2,935,000
JPY
|
— |
3,226,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — | — |
21,412,000
JPY
|
— |
27,052,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
54,093,000
JPY
|
— |
46,645,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
110,317,000
JPY
|
— |
113,007,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
86,974,000
JPY
|
— |
46,123,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
76,361,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
313,519,000
JPY
|
— |
145,632,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
106,283,000
JPY
|
— |
42,292,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
28,133,000
JPY
|
— |
60,292,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
134,416,000
JPY
|
— |
102,584,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
179,102,000
JPY
|
— |
43,048,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
179,102,000
JPY
|
— |
43,048,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
173,935,000
JPY
|
— |
-22,910,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-19,268,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,084,000
JPY
|
— |
-4,680,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
157,751,000
JPY
|
— |
-27,591,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
336,853,000
JPY
|
— |
15,457,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
336,853,000
JPY
|
— |
15,457,000
JPY
|
— | — | — | — | — | — |