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 | ||||||||||||||
| Net sales |
5,015,032,000
JPY
|
5,012,582,000
JPY
|
-2,450,000
JPY
|
29,244,000
JPY
|
1,729,445,000
JPY
|
153,533,000
JPY
|
3,102,809,000
JPY
|
4,978,665,000
JPY
|
-413,000
JPY
|
29,690,000
JPY
|
1,710,937,000
JPY
|
3,086,756,000
JPY
|
151,281,000
JPY
|
4,978,251,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
10,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,712,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
877,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
870,460,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — |
3,927,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,878,268,000
JPY
|
| Operating profit (loss) |
415,797,000
JPY
|
207,647,000
JPY
|
-208,150,000
JPY
|
-37,701,000
JPY
|
6,941,000
JPY
|
135,396,000
JPY
|
311,161,000
JPY
|
451,061,000
JPY
|
-221,538,000
JPY
|
-22,978,000
JPY
|
-4,766,000
JPY
|
344,438,000
JPY
|
134,368,000
JPY
|
229,523,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
1,084,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,983,000
JPY
|
| Ordinary profit (loss) | — |
276,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,606,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
7,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,126,000
JPY
|
| Dividend income | — |
35,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,299,000
JPY
|
| Other | — |
22,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,743,000
JPY
|
| Non-operating income | — |
76,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,881,000
JPY
|
| Extraordinary losses | — |
637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,227,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,641,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,986,000
JPY
|
| Non-operating expenses | — |
7,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,798,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
275,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,378,000
JPY
|
| Income taxes - current | — |
79,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,383,000
JPY
|
| Income taxes - deferred | — |
41,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,539,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
120,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,922,000
JPY
|
| Profit (loss) | — |
154,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,456,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-11,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,030,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
165,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,486,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
187,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,723,000
JPY
|
| Foreign currency translation adjustment | — |
-2,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,610,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,972,000
JPY
|
| Other comprehensive income | — |
186,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,362,000
JPY
|
| Comprehensive income | — |
341,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,094,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
351,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,792,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-10,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-70,698,000
JPY
|