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 |
5,903,691,000
JPY
|
585,721,000
JPY
|
1,651,770,000
JPY
|
787,716,000
JPY
|
9,332,821,000
JPY
|
403,921,000
JPY
|
8,928,899,000
JPY
|
9,140,478,000
JPY
|
8,356,732,000
JPY
|
8,791,499,000
JPY
|
649,966,000
JPY
|
756,526,000
JPY
|
4,916,077,000
JPY
|
8,607,601,000
JPY
|
2,034,161,000
JPY
|
434,767,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
97,103,000
JPY
|
— | — | — | — | — |
11,937,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
7,449,200,000
JPY
|
— | — | — | — | — |
7,353,170,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,065,640,000
JPY
|
— | — | — | — | — |
1,033,439,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,691,277,000
JPY
|
— | — | — | — | — |
1,254,431,000
JPY
|
— | — |
| Operating profit (loss) |
592,645,000
JPY
|
-95,764,000
JPY
|
252,095,000
JPY
|
136,183,000
JPY
|
949,703,000
JPY
|
64,543,000
JPY
|
885,160,000
JPY
|
625,637,000
JPY
|
495,946,000
JPY
|
549,999,000
JPY
|
-16,267,000
JPY
|
115,335,000
JPY
|
306,635,000
JPY
|
220,991,000
JPY
|
90,241,000
JPY
|
54,052,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
810,943,000
JPY
|
— | — | — | — | — |
191,325,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
91,866,000
JPY
|
— | — | — | — | — |
78,074,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
43,872,000
JPY
|
— | — | — | — | — |
40,824,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
99,014,000
JPY
|
— | — | — | — | — |
157,906,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
331,856,000
JPY
|
— | — | — | — | — |
288,743,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
59,338,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
9,462,000
JPY
|
— | — | — | — | — |
413,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
146,550,000
JPY
|
— | — | — | — | — |
318,409,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
14,792,000
JPY
|
— | — | — | — | — |
13,451,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
28,702,000
JPY
|
— | — | — | — | — |
31,903,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
65,859,000
JPY
|
— | — | — | — | — |
4,990,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,264,000
JPY
|
— | — | — | — | — |
4,990,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
804,422,000
JPY
|
— | — | — | — | — |
186,752,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
49,876,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
152,317,000
JPY
|
— | — | — | — | — |
101,811,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
652,105,000
JPY
|
— | — | — | — | — |
84,941,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
27,622,000
JPY
|
— | — | — | — | — |
5,207,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
624,482,000
JPY
|
— | — | — | — | — |
79,733,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
157,080,000
JPY
|
— | — | — | — | — |
-867,014,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,607,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-73,387,000
JPY
|
— | — | — | — | — |
-457,710,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-83,664,000
JPY
|
— | — | — | — | — |
-187,377,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,412,000
JPY
|
— | — | — | — | — |
2,321,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,165,000
JPY
|
— | — | — | — | — |
-1,509,780,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
649,939,000
JPY
|
— | — | — | — | — |
-1,424,839,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
641,208,000
JPY
|
— | — | — | — | — |
-1,181,257,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
8,731,000
JPY
|
— | — | — | — | — |
-243,582,000
JPY
|
— | — |