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 |
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 |
761,720,000
JPY
|
20,444,378,000
JPY
|
19,461,461,000
JPY
|
17,421,413,000
JPY
|
2,261,244,000
JPY
|
2,007,756,000
JPY
|
637,052,000
JPY
|
18,188,144,000
JPY
|
17,567,764,000
JPY
|
15,543,336,000
JPY
|
| Cost of sales | — | — |
17,237,636,000
JPY
|
— | — | — | — | — |
15,484,587,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,719,867,000
JPY
|
— | — | — | — | — |
1,880,328,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
2,223,824,000
JPY
|
— | — | — | — | — |
2,083,177,000
JPY
|
— |
| Operating profit (loss) |
26,133,000
JPY
|
754,600,000
JPY
|
503,957,000
JPY
|
644,430,000
JPY
|
84,036,000
JPY
|
38,474,000
JPY
|
14,924,000
JPY
|
519,512,000
JPY
|
202,848,000
JPY
|
466,114,000
JPY
|
| Ordinary profit (loss) | — | — |
528,780,000
JPY
|
— | — | — | — | — |
179,841,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
3,063,000
JPY
|
— | — | — | — | — |
5,443,000
JPY
|
— |
| Non-operating income | — | — |
43,659,000
JPY
|
— | — | — | — | — |
205,829,000
JPY
|
— |
| Extraordinary income | — | — |
193,000
JPY
|
— | — | — | — | — |
91,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
18,424,000
JPY
|
— | — | — | — | — |
24,156,000
JPY
|
— |
| Other | — | — |
412,000
JPY
|
— | — | — | — | — |
8,093,000
JPY
|
— |
| Non-operating expenses | — | — |
18,836,000
JPY
|
— | — | — | — | — |
228,837,000
JPY
|
— |
| Extraordinary losses | — | — |
239,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
528,734,000
JPY
|
— | — | — | — | — |
179,563,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
91,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
193,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
30,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
209,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— |
| Income taxes | — | — |
179,957,000
JPY
|
— | — | — | — | — |
40,353,000
JPY
|
— |
| Profit (loss) | — | — |
348,777,000
JPY
|
— | — | — | — | — |
139,210,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
7,775,000
JPY
|
— | — | — | — | — |
3,093,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
341,001,000
JPY
|
— | — | — | — | — |
136,117,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,443,000
JPY
|
— | — | — | — | — |
-56,652,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-84,327,000
JPY
|
— | — | — | — | — |
-163,397,000
JPY
|
— |
| Other comprehensive income | — | — |
-43,884,000
JPY
|
— | — | — | — | — |
-220,050,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
304,892,000
JPY
|
— | — | — | — | — |
-80,839,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
296,356,000
JPY
|
— | — | — | — | — |
-74,825,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
8,536,000
JPY
|
— | — | — | — | — |
-6,014,000
JPY
|
— |