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 |
10,129,702,000
JPY
|
162,353,000
JPY
|
9,967,349,000
JPY
|
9,689,610,000
JPY
|
5,751,057,000
JPY
|
3,309,634,000
JPY
|
906,657,000
JPY
|
9,393,600,000
JPY
|
9,546,294,000
JPY
|
5,129,659,000
JPY
|
3,321,075,000
JPY
|
942,865,000
JPY
|
9,106,170,000
JPY
|
152,694,000
JPY
|
| Cost of sales | — | — | — |
7,772,824,000
JPY
|
— | — | — | — | — | — | — | — |
7,354,732,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
121,503,000
JPY
|
— | — | — | — | — | — | — | — |
119,368,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,689,609,000
JPY
|
— | — | — | — | — | — | — | — |
1,711,584,000
JPY
|
— |
| Other | — | — | — |
877,999,000
JPY
|
— | — | — | — | — | — | — | — |
860,002,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
13,731,000
JPY
|
— | — | — | — | — | — | — | — |
13,730,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
791,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,916,785,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,437,000
JPY
|
— |
| Operating profit (loss) |
705,171,000
JPY
|
21,832,000
JPY
|
683,338,000
JPY
|
227,176,000
JPY
|
473,905,000
JPY
|
-202,808,000
JPY
|
412,241,000
JPY
|
542,548,000
JPY
|
555,578,000
JPY
|
364,316,000
JPY
|
-227,263,000
JPY
|
405,495,000
JPY
|
39,853,000
JPY
|
13,029,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
230,355,000
JPY
|
— | — | — | — | — | — | — | — |
56,234,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,749,000
JPY
|
— | — | — | — | — | — | — | — |
6,101,000
JPY
|
— |
| Dividend income | — | — | — |
39,479,000
JPY
|
— | — | — | — | — | — | — | — |
49,376,000
JPY
|
— |
| Other | — | — | — |
17,043,000
JPY
|
— | — | — | — | — | — | — | — |
36,732,000
JPY
|
— |
| Non-operating income | — | — | — |
62,414,000
JPY
|
— | — | — | — | — | — | — | — |
92,834,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,231,000
JPY
|
— |
| Non-operating expenses | — | — | — |
59,234,000
JPY
|
— | — | — | — | — | — | — | — |
76,453,000
JPY
|
— |
| Interest expenses | — | — | — |
56,707,000
JPY
|
— | — | — | — | — | — | — | — |
67,633,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,712,000
JPY
|
— | — | — | — | — | — | — | — |
7,588,000
JPY
|
— |
| Extraordinary losses | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — |
308,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
230,044,000
JPY
|
— | — | — | — | — | — | — | — |
60,157,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,231,000
JPY
|
— |
| Income taxes - current | — | — | — |
326,747,000
JPY
|
— | — | — | — | — | — | — | — |
276,781,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — |
308,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-144,622,000
JPY
|
— | — | — | — | — | — | — | — |
-203,496,000
JPY
|
— |
| Income taxes | — | — | — |
182,124,000
JPY
|
— | — | — | — | — | — | — | — |
73,285,000
JPY
|
— |
| Profit (loss) | — | — | — |
47,920,000
JPY
|
— | — | — | — | — | — | — | — |
-13,127,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — |
2,480,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
47,713,000
JPY
|
— | — | — | — | — | — | — | — |
-15,607,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
75,301,000
JPY
|
— | — | — | — | — | — | — | — |
-106,545,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,290,000
JPY
|
— | — | — | — | — | — | — | — |
4,599,000
JPY
|
— |
| Other comprehensive income | — | — | — |
78,591,000
JPY
|
— | — | — | — | — | — | — | — |
-101,946,000
JPY
|
— |
| Comprehensive income | — | — | — |
126,511,000
JPY
|
— | — | — | — | — | — | — | — |
-115,074,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
126,304,000
JPY
|
— | — | — | — | — | — | — | — |
-117,554,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — |
2,480,000
JPY
|
— |