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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,839,964,000
JPY
|
1,126,450,000
JPY
|
1,934,840,000
JPY
|
5,718,180,000
JPY
|
220,984,000
JPY
|
12,840,419,000
JPY
|
12,803,036,000
JPY
|
-37,383,000
JPY
|
12,501,384,000
JPY
|
-37,800,000
JPY
|
3,582,872,000
JPY
|
1,859,191,000
JPY
|
5,714,688,000
JPY
|
1,139,155,000
JPY
|
205,475,000
JPY
|
12,463,583,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,607,920,000
JPY
|
— | — | — | — | — | — | — | — |
9,364,559,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,916,375,000
JPY
|
— | — | — | — | — | — | — | — |
2,824,498,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
112,482,000
JPY
|
57,311,000
JPY
|
93,625,000
JPY
|
146,147,000
JPY
|
-31,008,000
JPY
|
378,558,000
JPY
|
278,740,000
JPY
|
-99,818,000
JPY
|
362,877,000
JPY
|
-88,351,000
JPY
|
105,309,000
JPY
|
77,164,000
JPY
|
151,496,000
JPY
|
67,034,000
JPY
|
-38,126,000
JPY
|
274,525,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,195,116,000
JPY
|
— | — | — | — | — | — | — | — |
3,099,024,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
296,092,000
JPY
|
— | — | — | — | — | — | — | — |
285,349,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — | — | — | — |
4,148,000
JPY
|
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Other | — | — | — | — | — | — |
14,494,000
JPY
|
— | — | — | — | — | — | — | — |
14,068,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
23,577,000
JPY
|
— | — | — | — | — | — | — | — |
22,316,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — | — | — | — | — |
11,492,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
4,196,000
JPY
|
— | — | — | — | — | — | — | — |
5,986,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,268,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,213,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
54,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
2,029,000
JPY
|
— | — | — | — | — | — | — | — |
5,506,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
296,092,000
JPY
|
— | — | — | — | — | — | — | — |
284,081,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — | — | — | — |
47,115,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
88,373,000
JPY
|
— | — | — | — | — | — | — | — |
54,935,000
JPY
|
| Income taxes | — | — | — | — | — | — |
108,058,000
JPY
|
— | — | — | — | — | — | — | — |
102,050,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
188,033,000
JPY
|
— | — | — | — | — | — | — | — |
182,030,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
188,033,000
JPY
|
— | — | — | — | — | — | — | — |
182,030,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
28,351,000
JPY
|
— | — | — | — | — | — | — | — |
-31,108,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,845,000
JPY
|
— | — | — | — | — | — | — | — |
866,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
26,506,000
JPY
|
— | — | — | — | — | — | — | — |
-30,242,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
214,539,000
JPY
|
— | — | — | — | — | — | — | — |
151,788,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
214,539,000
JPY
|
— | — | — | — | — | — | — | — |
151,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|