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 |
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 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,014,789,000
JPY
|
2,094,215,000
JPY
|
1,847,586,000
JPY
|
4,972,756,000
JPY
|
1,824,101,000
JPY
|
12,985,096,000
JPY
|
231,646,000
JPY
|
12,753,450,000
JPY
|
12,739,157,000
JPY
|
-245,938,000
JPY
|
2,659,902,000
JPY
|
2,376,229,000
JPY
|
4,848,902,000
JPY
|
1,801,229,000
JPY
|
2,271,487,000
JPY
|
216,367,000
JPY
|
13,957,751,000
JPY
|
13,916,783,000
JPY
|
-257,335,000
JPY
|
14,174,119,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,497,424,000
JPY
|
— | — | — | — | — | — | — | — |
11,394,838,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,016,313,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,329,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
245,052,000
JPY
|
— | — | — | — | — | — | — | — |
447,051,000
JPY
|
— | — |
| Operating profit (loss) |
1,009,000
JPY
|
-56,575,000
JPY
|
29,811,000
JPY
|
237,674,000
JPY
|
-10,052,000
JPY
|
218,490,000
JPY
|
16,623,000
JPY
|
201,867,000
JPY
|
225,420,000
JPY
|
6,929,000
JPY
|
103,314,000
JPY
|
62,747,000
JPY
|
184,734,000
JPY
|
46,236,000
JPY
|
65,953,000
JPY
|
5,676,000
JPY
|
462,987,000
JPY
|
472,614,000
JPY
|
3,950,000
JPY
|
468,663,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,241,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,521,944,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
52,078,000
JPY
|
— | — | — | — | — | — | — | — |
51,922,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,041,000
JPY
|
— | — | — | — | — | — | — | — |
5,133,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
976,000
JPY
|
— | — | — | — | — | — | — | — |
1,193,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
30,404,000
JPY
|
— | — | — | — | — | — | — | — |
33,014,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
25,013,000
JPY
|
— | — | — | — | — | — | — | — |
33,359,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,772,000
JPY
|
— | — | — | — | — | — | — | — |
4,977,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,446,000
JPY
|
— | — | — | — | — | — | — | — |
77,486,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — | — |
8,995,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
242,547,000
JPY
|
— | — | — | — | — | — | — | — |
438,088,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
33,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
70,924,000
JPY
|
— | — | — | — | — | — | — | — |
134,466,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
22,683,000
JPY
|
— | — | — | — | — | — | — | — |
-20,529,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — | — |
43,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
93,608,000
JPY
|
— | — | — | — | — | — | — | — |
113,936,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
148,938,000
JPY
|
— | — | — | — | — | — | — | — |
324,151,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
148,938,000
JPY
|
— | — | — | — | — | — | — | — |
324,151,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
50,779,000
JPY
|
— | — | — | — | — | — | — | — |
-27,393,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
50,779,000
JPY
|
— | — | — | — | — | — | — | — |
-27,393,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
199,718,000
JPY
|
— | — | — | — | — | — | — | — |
296,757,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
199,718,000
JPY
|
— | — | — | — | — | — | — | — |
296,757,000
JPY
|
— | — |