Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
15,129,429,000
JPY
|
3,986,034,000
JPY
|
18,318,000
JPY
|
15,147,748,000
JPY
|
15,146,874,000
JPY
|
-873,000
JPY
|
8,022,970,000
JPY
|
3,120,424,000
JPY
|
2,873,748,000
JPY
|
13,557,145,000
JPY
|
3,372,776,000
JPY
|
907,125,000
JPY
|
14,464,271,000
JPY
|
JPY
|
14,464,271,000
JPY
|
7,310,620,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,235,000
JPY
|
— | — | — | — | — | — | — |
20,910,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
7,256,913,000
JPY
|
— | — | — | — | — | — | — |
6,709,438,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,388,936,000
JPY
|
— | — | — | — | — | — | — |
6,618,515,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,889,960,000
JPY
|
— | — | — | — | — | — | — |
7,754,832,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
557,268,000
JPY
|
— | — | — | — | — | — | — |
1,162,357,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
859,896,000
JPY
|
75,992,000
JPY
|
-82,364,000
JPY
|
777,531,000
JPY
|
501,023,000
JPY
|
-276,507,000
JPY
|
281,819,000
JPY
|
502,083,000
JPY
|
179,151,000
JPY
|
601,131,000
JPY
|
136,209,000
JPY
|
801,310,000
JPY
|
1,136,317,000
JPY
|
-266,124,000
JPY
|
1,402,442,000
JPY
|
285,771,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — |
332,000
JPY
|
— | — | — |
| Other | — | — | — | — |
9,450,000
JPY
|
— | — | — | — | — | — | — |
9,664,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
76,551,000
JPY
|
— | — | — | — | — | — | — |
50,879,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,798,000
JPY
|
— | — | — | — | — | — | — |
5,557,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,306,000
JPY
|
— | — | — | — | — | — | — |
24,839,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
557,268,000
JPY
|
— | — | — | — | — | — | — |
1,162,357,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
180,336,000
JPY
|
— | — | — | — | — | — | — |
280,329,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
97,676,000
JPY
|
— | — | — | — | — | — | — |
14,879,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
278,012,000
JPY
|
— | — | — | — | — | — | — |
295,208,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
279,256,000
JPY
|
— | — | — | — | — | — | — |
867,148,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
83,403,000
JPY
|
— | — | — | — | — | — | — |
38,786,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
195,852,000
JPY
|
— | — | — | — | — | — | — |
828,362,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
76,019,000
JPY
|
— | — | — | — | — | — | — |
-78,820,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
170,931,000
JPY
|
— | — | — | — | — | — | — |
-282,013,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,218,000
JPY
|
— | — | — | — | — | — | — |
-10,378,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
257,170,000
JPY
|
— | — | — | — | — | — | — |
-371,212,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
536,426,000
JPY
|
— | — | — | — | — | — | — |
495,936,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
453,022,000
JPY
|
— | — | — | — | — | — | — |
457,150,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
83,403,000
JPY
|
— | — | — | — | — | — | — |
38,786,000
JPY
|
— | — | — |