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 |
9,045,246,000
JPY
|
29,607,000
JPY
|
9,015,639,000
JPY
|
262,340,000
JPY
|
8,614,561,000
JPY
|
-430,684,000
JPY
|
5,862,536,000
JPY
|
1,218,489,000
JPY
|
1,672,273,000
JPY
|
8,340,103,000
JPY
|
8,305,988,000
JPY
|
-274,521,000
JPY
|
5,340,923,000
JPY
|
243,600,000
JPY
|
1,191,126,000
JPY
|
1,530,338,000
JPY
|
34,115,000
JPY
|
8,065,581,000
JPY
|
| Cost of sales | — | — | — | — |
6,562,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,179,129,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,885,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,803,643,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,052,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,886,451,000
JPY
|
| Ordinary profit (loss) |
300,051,000
JPY
|
3,015,000
JPY
|
297,035,000
JPY
|
140,517,000
JPY
|
181,051,000
JPY
|
-119,000,000
JPY
|
106,365,000
JPY
|
19,280,000
JPY
|
30,870,000
JPY
|
201,922,000
JPY
|
201,595,000
JPY
|
-111,600,000
JPY
|
16,537,000
JPY
|
134,238,000
JPY
|
23,719,000
JPY
|
27,100,000
JPY
|
327,000
JPY
|
90,322,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
166,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,808,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
| Dividend income | — | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,183,000
JPY
|
| Other | — | — | — | — |
11,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,103,000
JPY
|
| Non-operating income | — | — | — | — |
22,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,794,000
JPY
|
| Extraordinary income | — | — | — | — |
3,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,272,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,279,000
JPY
|
| Interest expenses | — | — | — | — |
7,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,279,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
183,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,049,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
64,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,770,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
64,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,770,000
JPY
|
| Profit (loss) | — | — | — | — |
118,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,279,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
118,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,279,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,836,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
17,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,836,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
136,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,442,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
136,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,442,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|