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 |
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 |
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 | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
93,186,000
JPY
|
766,069,000
JPY
|
2,456,056,000
JPY
|
2,430,716,000
JPY
|
2,238,564,000
JPY
|
1,283,132,000
JPY
|
9,174,537,000
JPY
|
7,919,788,000
JPY
|
-1,347,935,000
JPY
|
9,267,723,000
JPY
|
746,729,000
JPY
|
6,724,367,000
JPY
|
2,172,153,000
JPY
|
2,004,280,000
JPY
|
61,141,000
JPY
|
1,749,040,000
JPY
|
1,150,254,000
JPY
|
7,822,456,000
JPY
|
7,883,597,000
JPY
|
-1,159,230,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,603,984,000
JPY
|
— | — | — |
3,074,675,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
635,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,780,783,000
JPY
|
— | — | — |
3,277,051,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,315,804,000
JPY
|
— | — | — |
3,649,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
547,877,000
JPY
|
— | — | — |
382,938,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-11,042,000
JPY
|
-77,976,000
JPY
|
182,969,000
JPY
|
140,572,000
JPY
|
103,770,000
JPY
|
85,594,000
JPY
|
434,929,000
JPY
|
535,021,000
JPY
|
111,134,000
JPY
|
423,887,000
JPY
|
-41,329,000
JPY
|
372,641,000
JPY
|
175,409,000
JPY
|
155,796,000
JPY
|
-12,941,000
JPY
|
-28,652,000
JPY
|
53,946,000
JPY
|
315,170,000
JPY
|
302,229,000
JPY
|
70,412,000
JPY
|
| Net sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
75,191,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
198,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,524,000
JPY
|
— | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,090,000
JPY
|
— | — | — |
5,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,515,000
JPY
|
— | — | — |
17,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,303,000
JPY
|
— | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,721,000
JPY
|
— | — | — |
3,363,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,659,000
JPY
|
— | — | — |
6,858,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — | — |
5,271,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
619,281,000
JPY
|
— | — | — |
377,708,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
75,191,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — | — |
5,271,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
66,278,000
JPY
|
— | — | — |
191,222,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
553,003,000
JPY
|
— | — | — |
186,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
553,003,000
JPY
|
— | — | — |
186,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,740,000
JPY
|
— | — | — |
-23,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,716,000
JPY
|
— | — | — |
-11,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-182,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
765,000
JPY
|
— | — | — |
-34,841,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
553,768,000
JPY
|
— | — | — |
151,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
553,768,000
JPY
|
— | — | — |
151,645,000
JPY
|
— | — | — | — | — | — | — | — |