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 |
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 |
9,624,450,000
JPY
|
2,848,670,000
JPY
|
9,624,450,000
JPY
|
JPY
|
6,644,596,000
JPY
|
131,183,000
JPY
|
8,931,441,000
JPY
|
JPY
|
2,919,735,000
JPY
|
8,931,441,000
JPY
|
5,883,096,000
JPY
|
128,609,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
36,083,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — |
7,602,147,000
JPY
|
— | — | — | — | — | — |
6,416,606,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
27,789,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
903,035,000
JPY
|
— | — | — | — | — | — |
857,568,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
2,022,302,000
JPY
|
— | — | — | — | — | — |
2,514,835,000
JPY
|
— | — |
| Operating profit (loss) |
1,119,267,000
JPY
|
196,487,000
JPY
|
1,119,267,000
JPY
|
JPY
|
841,660,000
JPY
|
81,119,000
JPY
|
1,657,266,000
JPY
|
JPY
|
293,152,000
JPY
|
1,657,266,000
JPY
|
1,285,160,000
JPY
|
78,953,000
JPY
|
| Ordinary profit (loss) | — | — |
638,576,000
JPY
|
— | — | — | — | — | — |
947,708,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
16,087,000
JPY
|
— | — | — | — | — | — |
5,977,000
JPY
|
— | — |
| Dividend income | — | — |
30,234,000
JPY
|
— | — | — | — | — | — |
29,352,000
JPY
|
— | — |
| Other | — | — |
68,861,000
JPY
|
— | — | — | — | — | — |
64,666,000
JPY
|
— | — |
| Non-operating income | — | — |
252,919,000
JPY
|
— | — | — | — | — | — |
233,738,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
380,376,000
JPY
|
— | — | — | — | — | — |
395,054,000
JPY
|
— | — |
| Other | — | — |
198,432,000
JPY
|
— | — | — | — | — | — |
75,111,000
JPY
|
— | — |
| Non-operating expenses | — | — |
733,610,000
JPY
|
— | — | — | — | — | — |
943,297,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
638,576,000
JPY
|
— | — | — | — | — | — |
947,708,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
209,642,000
JPY
|
— | — | — | — | — | — |
433,497,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-149,308,000
JPY
|
— | — | — | — | — | — |
-28,306,000
JPY
|
— | — |
| Income taxes | — | — |
60,334,000
JPY
|
— | — | — | — | — | — |
405,190,000
JPY
|
— | — |
| Profit (loss) | — | — |
578,242,000
JPY
|
— | — | — | — | — | — |
542,518,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
407,772,000
JPY
|
— | — | — | — | — | — |
381,587,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
170,469,000
JPY
|
— | — | — | — | — | — |
160,930,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,463,000
JPY
|
— | — | — | — | — | — |
-127,745,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
42,746,000
JPY
|
— | — | — | — | — | — |
-117,368,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-555,290,000
JPY
|
— | — | — | — | — | — |
-959,569,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-269,339,000
JPY
|
— | — | — | — | — | — |
-531,583,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-754,418,000
JPY
|
— | — | — | — | — | — |
-1,718,874,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-176,176,000
JPY
|
— | — | — | — | — | — |
-1,176,356,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-170,165,000
JPY
|
— | — | — | — | — | — |
-730,320,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,011,000
JPY
|
— | — | — | — | — | — |
-446,036,000
JPY
|
— | — |