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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,061,000
JPY
|
| Net sales |
2,255,298,000
JPY
|
10,825,083,000
JPY
|
1,176,044,000
JPY
|
676,693,000
JPY
|
345,435,000
JPY
|
531,129,000
JPY
|
5,840,481,000
JPY
|
9,508,991,000
JPY
|
-1,316,091,000
JPY
|
-1,134,775,000
JPY
|
2,469,309,000
JPY
|
1,059,275,000
JPY
|
708,934,000
JPY
|
5,647,552,000
JPY
|
582,647,000
JPY
|
192,577,000
JPY
|
10,660,297,000
JPY
|
9,525,522,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,421,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,199,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,061,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,075,702,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,447,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,819,000
JPY
|
| Operating profit (loss) |
293,850,000
JPY
|
1,013,112,000
JPY
|
158,493,000
JPY
|
79,917,000
JPY
|
11,345,000
JPY
|
23,174,000
JPY
|
446,329,000
JPY
|
1,025,610,000
JPY
|
12,497,000
JPY
|
-39,316,000
JPY
|
329,924,000
JPY
|
139,156,000
JPY
|
90,074,000
JPY
|
408,137,000
JPY
|
106,646,000
JPY
|
10,997,000
JPY
|
1,084,936,000
JPY
|
1,045,620,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
981,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,218,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
7,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,736,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,287,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
29,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,679,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,557,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
73,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,081,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
980,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,693,000
JPY
|
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
295,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,653,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,935,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
12,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,321,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
308,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,331,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
671,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,362,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
666,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,443,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
91,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,792,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-357,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
-904,662,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-255,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-265,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
-974,430,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
406,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
-246,068,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
404,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
-230,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,797,000
JPY
|