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 |
3,169,088,000
JPY
|
730,342,000
JPY
|
2,438,746,000
JPY
|
3,085,679,000
JPY
|
-83,409,000
JPY
|
2,915,413,000
JPY
|
-81,139,000
JPY
|
562,735,000
JPY
|
2,352,678,000
JPY
|
2,834,274,000
JPY
|
| Cost of sales | — | — | — |
2,135,836,000
JPY
|
— | — | — | — | — |
2,026,565,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
664,693,000
JPY
|
— | — | — | — | — |
641,659,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
290,735,000
JPY
|
— | — | — | — | — |
145,162,000
JPY
|
| Operating profit (loss) |
285,447,000
JPY
|
153,692,000
JPY
|
131,755,000
JPY
|
285,149,000
JPY
|
-298,000
JPY
|
166,186,000
JPY
|
-136,000
JPY
|
69,157,000
JPY
|
97,028,000
JPY
|
166,049,000
JPY
|
| Gross profit (loss) | — | — | — |
949,843,000
JPY
|
— | — | — | — | — |
807,708,000
JPY
|
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
5,153,000
JPY
|
— | — | — | — | — |
4,582,000
JPY
|
| Interest income | — | — | — |
2,789,000
JPY
|
— | — | — | — | — |
702,000
JPY
|
| Other | — | — | — |
4,805,000
JPY
|
— | — | — | — | — |
3,611,000
JPY
|
| Non-operating income | — | — | — |
15,107,000
JPY
|
— | — | — | — | — |
13,231,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,129,000
JPY
|
— | — | — | — | — |
6,657,000
JPY
|
| Other | — | — | — |
1,044,000
JPY
|
— | — | — | — | — |
2,296,000
JPY
|
| Non-operating expenses | — | — | — |
9,520,000
JPY
|
— | — | — | — | — |
34,118,000
JPY
|
| Extraordinary losses | — | — | — |
18,620,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
272,115,000
JPY
|
— | — | — | — | — |
145,162,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
18,620,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
91,499,000
JPY
|
— | — | — | — | — |
53,674,000
JPY
|
| Profit (loss) | — | — | — |
180,616,000
JPY
|
— | — | — | — | — |
91,488,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
180,616,000
JPY
|
— | — | — | — | — |
91,488,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
447,000
JPY
|
— | — | — | — | — |
-21,152,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,772,000
JPY
|
— | — | — | — | — |
-8,916,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-23,576,000
JPY
|
— | — | — | — | — |
-52,289,000
JPY
|
| Other comprehensive income | — | — | — |
-21,355,000
JPY
|
— | — | — | — | — |
-82,358,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
159,260,000
JPY
|
— | — | — | — | — |
9,130,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
159,260,000
JPY
|
— | — | — | — | — |
9,130,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|