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 |
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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,459,384,000
JPY
|
— | — | — | — | — | — | — |
1,372,455,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
90,959,000
JPY
|
— | — | — | — | — | — | — |
15,954,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
699,435,000
JPY
|
— | — | — | — | — | — | — |
1,255,354,000
JPY
|
| Operating profit (loss) |
-28,826,000
JPY
|
185,128,000
JPY
|
963,666,000
JPY
|
-15,707,000
JPY
|
1,104,261,000
JPY
|
762,125,000
JPY
|
-342,135,000
JPY
|
1,574,004,000
JPY
|
-293,367,000
JPY
|
-308,378,000
JPY
|
384,996,000
JPY
|
1,498,468,000
JPY
|
-1,082,000
JPY
|
1,280,637,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
11,852,000
JPY
|
— | — | — | — | — | — | — |
5,244,000
JPY
|
| Interest income | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — |
866,000
JPY
|
| Other | — | — | — | — | — |
10,298,000
JPY
|
— | — | — | — | — | — | — |
14,237,000
JPY
|
| Non-operating income | — | — | — | — | — |
31,305,000
JPY
|
— | — | — | — | — | — | — |
27,440,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
3,035,000
JPY
|
— | — | — | — | — | — | — |
2,209,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
93,995,000
JPY
|
— | — | — | — | — | — | — |
52,722,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
699,435,000
JPY
|
— | — | — | — | — | — | — |
1,255,354,000
JPY
|
| Income taxes - current | — | — | — | — | — |
184,570,000
JPY
|
— | — | — | — | — | — | — |
381,540,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
101,752,000
JPY
|
— | — | — | — | — | — | — |
186,669,000
JPY
|
| Income taxes | — | — | — | — | — |
286,322,000
JPY
|
— | — | — | — | — | — | — |
568,209,000
JPY
|
| Profit (loss) | — | — | — | — | — |
413,112,000
JPY
|
— | — | — | — | — | — | — |
687,145,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,746,000
JPY
|
— | — | — | — | — | — | — |
83,831,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
356,366,000
JPY
|
— | — | — | — | — | — | — |
603,313,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,867,000
JPY
|
— | — | — | — | — | — | — |
-309,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-41,822,000
JPY
|
— | — | — | — | — | — | — |
-213,258,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — |
-51,670,000
JPY
|
— | — | — | — | — | — | — |
-213,568,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
361,442,000
JPY
|
— | — | — | — | — | — | — |
473,577,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
303,808,000
JPY
|
— | — | — | — | — | — | — |
398,629,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
57,633,000
JPY
|
— | — | — | — | — | — | — |
74,947,000
JPY
|