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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,442,000
JPY
|
— | — | — | — | — |
JPY
|
| Net sales |
883,148,000
JPY
|
7,044,971,000
JPY
|
6,161,822,000
JPY
|
6,470,863,000
JPY
|
-574,108,000
JPY
|
947,910,000
JPY
|
5,962,812,000
JPY
|
6,910,723,000
JPY
|
-657,701,000
JPY
|
6,253,021,000
JPY
|
| Cost of sales | — | — | — |
2,166,149,000
JPY
|
— | — | — | — | — |
2,065,675,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,274,911,000
JPY
|
— | — | — | — | — |
4,220,971,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
12,754,000
JPY
|
32,572,000
JPY
|
19,818,000
JPY
|
29,802,000
JPY
|
-2,770,000
JPY
|
54,832,000
JPY
|
-81,825,000
JPY
|
-26,992,000
JPY
|
-6,632,000
JPY
|
-33,625,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
4,304,713,000
JPY
|
— | — | — | — | — |
4,187,346,000
JPY
|
| Ordinary profit (loss) | — | — | — |
109,236,000
JPY
|
— | — | — | — | — |
5,569,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — |
101,805,000
JPY
|
— | — | — | — | — |
76,997,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
33,321,000
JPY
|
— | — | — | — | — |
7,947,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,966,000
JPY
|
— | — | — | — | — |
14,924,000
JPY
|
| Other | — | — | — |
8,405,000
JPY
|
— | — | — | — | — |
7,897,000
JPY
|
| Non-operating expenses | — | — | — |
22,371,000
JPY
|
— | — | — | — | — |
37,803,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
94,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
109,236,000
JPY
|
— | — | — | — | — |
21,475,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Income taxes - current | — | — | — |
58,264,000
JPY
|
— | — | — | — | — |
31,848,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
94,000
JPY
|
| Income taxes - deferred | — | — | — |
779,000
JPY
|
— | — | — | — | — |
-457,000
JPY
|
| Income taxes | — | — | — |
59,044,000
JPY
|
— | — | — | — | — |
31,391,000
JPY
|
| Profit (loss) | — | — | — |
50,191,000
JPY
|
— | — | — | — | — |
-9,915,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,704,000
JPY
|
— | — | — | — | — |
-1,501,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
46,486,000
JPY
|
— | — | — | — | — |
-8,413,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
2,799,000
JPY
|
— | — | — | — | — |
-40,916,000
JPY
|
| Other comprehensive income | — | — | — |
2,799,000
JPY
|
— | — | — | — | — |
-40,916,000
JPY
|
| Comprehensive income | — | — | — |
52,990,000
JPY
|
— | — | — | — | — |
-50,831,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
49,069,000
JPY
|
— | — | — | — | — |
-49,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,921,000
JPY
|
— | — | — | — | — |
-1,501,000
JPY
|