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 |
1,711,355,000
JPY
|
4,725,901,000
JPY
|
1,327,637,000
JPY
|
549,648,000
JPY
|
8,314,543,000
JPY
|
6,170,747,000
JPY
|
-2,143,796,000
JPY
|
6,507,507,000
JPY
|
-1,477,167,000
JPY
|
1,062,197,000
JPY
|
3,759,073,000
JPY
|
1,101,449,000
JPY
|
584,786,000
JPY
|
5,030,340,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,472,377,000
JPY
|
— | — | — | — | — | — | — |
3,536,039,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,154,360,000
JPY
|
— | — | — | — | — | — | — |
1,064,540,000
JPY
|
| Other | — | — | — | — | — |
342,734,000
JPY
|
— | — | — | — | — | — | — |
311,639,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
506,982,000
JPY
|
— | — | — | — | — | — | — |
384,979,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,698,369,000
JPY
|
— | — | — | — | — | — | — |
1,494,300,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
226,695,000
JPY
|
187,763,000
JPY
|
90,920,000
JPY
|
81,626,000
JPY
|
587,006,000
JPY
|
544,009,000
JPY
|
-42,996,000
JPY
|
353,755,000
JPY
|
76,005,000
JPY
|
130,213,000
JPY
|
83,141,000
JPY
|
77,958,000
JPY
|
62,440,000
JPY
|
429,760,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
106,915,000
JPY
|
— | — | — | — | — | — | — |
77,843,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — | — | — |
1,183,000
JPY
|
| Dividend income | — | — | — | — | — |
52,442,000
JPY
|
— | — | — | — | — | — | — |
49,683,000
JPY
|
| Other | — | — | — | — | — |
893,000
JPY
|
— | — | — | — | — | — | — |
1,740,000
JPY
|
| Non-operating income | — | — | — | — | — |
54,688,000
JPY
|
— | — | — | — | — | — | — |
52,607,000
JPY
|
| Extraordinary income | — | — | — | — | — |
13,483,000
JPY
|
— | — | — | — | — | — | — |
424,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
91,715,000
JPY
|
— | — | — | — | — | — | — |
97,388,000
JPY
|
| Interest expenses | — | — | — | — | — |
39,209,000
JPY
|
— | — | — | — | — | — | — |
34,337,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
52,505,000
JPY
|
— | — | — | — | — | — | — |
63,050,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
520,466,000
JPY
|
— | — | — | — | — | — | — |
385,310,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
424,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
13,483,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
218,905,000
JPY
|
— | — | — | — | — | — | — |
139,512,000
JPY
|
| Profit (loss) | — | — | — | — | — |
301,560,000
JPY
|
— | — | — | — | — | — | — |
245,798,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,487,000
JPY
|
— | — | — | — | — | — | — |
613,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
300,073,000
JPY
|
— | — | — | — | — | — | — |
245,184,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
261,184,000
JPY
|
— | — | — | — | — | — | — |
-215,640,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-124,566,000
JPY
|
— | — | — | — | — | — | — |
-224,954,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
640,000
JPY
|
— | — | — | — | — | — | — |
2,436,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
137,259,000
JPY
|
— | — | — | — | — | — | — |
-438,158,000
JPY
|
| Comprehensive income | — | — | — | — | — |
438,820,000
JPY
|
— | — | — | — | — | — | — |
-192,360,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
438,441,000
JPY
|
— | — | — | — | — | — | — |
-194,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — |
2,455,000
JPY
|