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 |
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 |
5,728,510,000
JPY
|
2,938,000
JPY
|
5,725,572,000
JPY
|
5,728,335,000
JPY
|
230,802,000
JPY
|
19,044,000
JPY
|
139,392,000
JPY
|
5,336,332,000
JPY
|
18,360,000
JPY
|
122,240,000
JPY
|
5,033,981,000
JPY
|
5,415,934,000
JPY
|
5,421,235,000
JPY
|
5,421,108,000
JPY
|
5,301,000
JPY
|
241,352,000
JPY
|
| Cost of sales | — | — | — |
5,223,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,910,777,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
303,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,013,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
203,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,922,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
504,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,331,000
JPY
|
— | — |
| Operating profit (loss) |
335,465,000
JPY
|
791,000
JPY
|
334,673,000
JPY
|
200,469,000
JPY
|
36,534,000
JPY
|
5,311,000
JPY
|
726,000
JPY
|
292,101,000
JPY
|
4,103,000
JPY
|
-1,297,000
JPY
|
302,279,000
JPY
|
339,649,000
JPY
|
342,807,000
JPY
|
221,318,000
JPY
|
3,158,000
JPY
|
34,563,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,661,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,197,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
3,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
21,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,811,000
JPY
|
— | — |
| Other | — | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — | — |
782,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,594,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
10,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
214,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,922,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
789,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
21,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
95,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,804,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-28,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,564,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
9,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
66,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,240,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
148,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,682,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
148,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,682,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,427,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
22,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,470,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
170,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,211,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
170,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,211,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |