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 |
4,694,029,000
JPY
|
127,422,000
JPY
|
-12,766,000
JPY
|
4,681,262,000
JPY
|
4,566,606,000
JPY
|
3,987,813,000
JPY
|
-11,896,000
JPY
|
3,882,008,000
JPY
|
3,975,917,000
JPY
|
105,804,000
JPY
|
| Cost of sales | — | — | — |
3,618,798,000
JPY
|
— | — | — | — |
3,117,382,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
751,265,000
JPY
|
— | — | — | — |
697,642,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
328,394,000
JPY
|
— | — | — | — |
166,765,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,062,464,000
JPY
|
— | — | — | — |
858,534,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
310,492,000
JPY
|
5,543,000
JPY
|
705,000
JPY
|
311,198,000
JPY
|
304,949,000
JPY
|
160,130,000
JPY
|
762,000
JPY
|
169,462,000
JPY
|
160,892,000
JPY
|
-9,331,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
13,102,000
JPY
|
— | — | — | — |
10,970,000
JPY
|
— |
| Interest income | — | — | — |
155,000
JPY
|
— | — | — | — |
194,000
JPY
|
— |
| Other | — | — | — |
7,225,000
JPY
|
— | — | — | — |
6,897,000
JPY
|
— |
| Non-operating income | — | — | — |
20,483,000
JPY
|
— | — | — | — |
18,062,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,557,000
JPY
|
— | — | — | — |
3,240,000
JPY
|
— |
| Other | — | — | — |
729,000
JPY
|
— | — | — | — |
8,950,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,287,000
JPY
|
— | — | — | — |
12,190,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,295,000
JPY
|
— | — | — | — |
20,795,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
322,099,000
JPY
|
— | — | — | — |
145,969,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
44,855,000
JPY
|
— | — | — | — |
7,870,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
43,828,000
JPY
|
— | — | — | — |
38,270,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,295,000
JPY
|
— | — | — | — |
20,795,000
JPY
|
— |
| Income taxes | — | — | — |
88,684,000
JPY
|
— | — | — | — |
46,141,000
JPY
|
— |
| Profit (loss) | — | — | — |
233,415,000
JPY
|
— | — | — | — |
99,827,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
233,415,000
JPY
|
— | — | — | — |
99,827,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,473,000
JPY
|
— | — | — | — |
-992,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-231,000
JPY
|
— | — | — | — |
-12,641,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-641,000
JPY
|
— | — | — | — |
-1,301,000
JPY
|
— |
| Other comprehensive income | — | — | — |
10,600,000
JPY
|
— | — | — | — |
-14,934,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
244,015,000
JPY
|
— | — | — | — |
84,892,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
244,015,000
JPY
|
— | — | — | — |
84,892,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |