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 |
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 |
7,880,429,000
JPY
|
7,880,429,000
JPY
|
6,118,575,000
JPY
|
1,761,854,000
JPY
|
7,219,854,000
JPY
|
5,646,119,000
JPY
|
1,573,734,000
JPY
|
7,219,854,000
JPY
|
| Cost of sales | — |
5,651,066,000
JPY
|
— | — | — | — | — |
4,919,676,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,426,069,000
JPY
|
— | — | — | — | — |
1,315,654,000
JPY
|
| Other | — |
618,891,000
JPY
|
— | — | — | — | — |
517,779,000
JPY
|
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
10,166,000
JPY
|
— | — | — | — | — |
4,229,000
JPY
|
| Ordinary profit (loss) | — |
856,047,000
JPY
|
— | — | — | — | — |
903,953,000
JPY
|
| Operating profit (loss) |
1,112,865,000
JPY
|
803,293,000
JPY
|
887,408,000
JPY
|
225,457,000
JPY
|
1,303,984,000
JPY
|
1,117,577,000
JPY
|
186,407,000
JPY
|
984,523,000
JPY
|
| Gross profit (loss) | — |
2,229,363,000
JPY
|
— | — | — | — | — |
2,300,177,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
7,104,000
JPY
|
— | — | — | — | — |
10,979,000
JPY
|
| Interest income | — |
1,255,000
JPY
|
— | — | — | — | — |
2,051,000
JPY
|
| Other | — |
15,586,000
JPY
|
— | — | — | — | — |
8,625,000
JPY
|
| Non-operating income | — |
65,094,000
JPY
|
— | — | — | — | — |
21,656,000
JPY
|
| Extraordinary income | — |
351,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on disposal of non-current assets | — |
351,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
2,000
JPY
|
— | — | — | — | — |
920,000
JPY
|
| Loss on disposal of non-current assets | — |
2,000
JPY
|
— | — | — | — | — |
920,000
JPY
|
| Non-operating expenses | — |
12,341,000
JPY
|
— | — | — | — | — |
102,226,000
JPY
|
| Interest expenses | — |
1,567,000
JPY
|
— | — | — | — | — |
3,096,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — |
607,000
JPY
|
— | — | — | — | — |
302,000
JPY
|
| Profit (loss) before income taxes | — |
856,397,000
JPY
|
— | — | — | — | — |
903,033,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
407,625,000
JPY
|
— | — | — | — | — |
331,069,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-118,388,000
JPY
|
— | — | — | — | — |
-19,770,000
JPY
|
| Income taxes | — |
289,237,000
JPY
|
— | — | — | — | — |
311,298,000
JPY
|
| Profit (loss) | — |
567,160,000
JPY
|
— | — | — | — | — |
591,735,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
4,302,000
JPY
|
— | — | — | — | — |
-371,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
562,857,000
JPY
|
— | — | — | — | — |
592,106,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
359,180,000
JPY
|
— | — | — | — | — |
-370,315,000
JPY
|
| Foreign currency translation adjustment | — |
-11,729,000
JPY
|
— | — | — | — | — |
-12,326,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-13,547,000
JPY
|
— | — | — | — | — |
-35,139,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
259,000
JPY
|
— | — | — | — | — |
-5,879,000
JPY
|
| Other comprehensive income | — |
334,162,000
JPY
|
— | — | — | — | — |
-423,661,000
JPY
|
| Comprehensive income | — |
901,322,000
JPY
|
— | — | — | — | — |
168,073,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
897,020,000
JPY
|
— | — | — | — | — |
168,444,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
4,302,000
JPY
|
— | — | — | — | — |
-371,000
JPY
|