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 |
5,535,649,000
JPY
|
8,346,891,000
JPY
|
8,186,780,000
JPY
|
-160,111,000
JPY
|
2,811,242,000
JPY
|
7,859,168,000
JPY
|
-180,121,000
JPY
|
2,837,226,000
JPY
|
7,679,047,000
JPY
|
5,021,942,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,491,865,000
JPY
|
— | — | — | — | — |
1,430,670,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
6,581,146,000
JPY
|
— | — | — | — | — |
6,216,790,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,605,634,000
JPY
|
— | — | — | — | — |
1,462,257,000
JPY
|
— |
| Operating profit (loss) |
39,740,000
JPY
|
108,773,000
JPY
|
113,889,000
JPY
|
5,116,000
JPY
|
69,033,000
JPY
|
25,606,000
JPY
|
5,610,000
JPY
|
44,676,000
JPY
|
31,217,000
JPY
|
-19,069,000
JPY
|
| Ordinary profit (loss) | — | — |
156,837,000
JPY
|
— | — | — | — | — |
52,470,000
JPY
|
— |
| Extraordinary income | — | — |
59,737,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— |
| Non-operating income | — | — |
51,450,000
JPY
|
— | — | — | — | — |
37,543,000
JPY
|
— |
| Dividend income | — | — |
27,828,000
JPY
|
— | — | — | — | — |
18,083,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
9,497,000
JPY
|
— | — | — | — | — |
6,233,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
3,890,000
JPY
|
— | — | — | — | — |
4,294,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
492,000
JPY
|
— | — | — | — | — |
2,556,000
JPY
|
— |
| Other | — | — |
51,000
JPY
|
— | — | — | — | — |
540,000
JPY
|
— |
| Non-operating expenses | — | — |
8,502,000
JPY
|
— | — | — | — | — |
16,290,000
JPY
|
— |
| Interest expenses | — | — |
6,985,000
JPY
|
— | — | — | — | — |
8,347,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,511,000
JPY
|
— | — | — | — | — |
994,000
JPY
|
— |
| Amortization of business commencement expenses | — | — |
JPY
|
— | — | — | — | — |
3,224,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
212,684,000
JPY
|
— | — | — | — | — |
48,379,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
89,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
59,647,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
2,744,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
75,523,000
JPY
|
— | — | — | — | — |
30,308,000
JPY
|
— |
| Profit (loss) | — | — |
137,160,000
JPY
|
— | — | — | — | — |
18,071,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,846,000
JPY
|
— | — | — | — | — |
1,292,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
135,314,000
JPY
|
— | — | — | — | — |
16,778,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,778,000
JPY
|
— | — | — | — | — |
-116,954,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-3,093,000
JPY
|
— | — | — | — | — |
-4,845,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,785,000
JPY
|
— | — | — | — | — |
23,338,000
JPY
|
— |
| Other comprehensive income | — | — |
35,470,000
JPY
|
— | — | — | — | — |
-98,461,000
JPY
|
— |
| Comprehensive income | — | — |
172,631,000
JPY
|
— | — | — | — | — |
-80,389,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
170,784,000
JPY
|
— | — | — | — | — |
-81,682,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,846,000
JPY
|
— | — | — | — | — |
1,292,000
JPY
|
— |