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 |
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 |
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 |
42,592,000
JPY
|
2,959,931,000
JPY
|
2,694,490,000
JPY
|
-308,033,000
JPY
|
3,002,524,000
JPY
|
230,080,000
JPY
|
256,693,000
JPY
|
462,897,000
JPY
|
551,137,000
JPY
|
93,721,000
JPY
|
1,342,122,000
JPY
|
23,278,000
JPY
|
3,054,336,000
JPY
|
36,603,000
JPY
|
3,409,091,000
JPY
|
3,445,694,000
JPY
|
-391,358,000
JPY
|
237,101,000
JPY
|
323,722,000
JPY
|
23,761,000
JPY
|
578,749,000
JPY
|
783,329,000
JPY
|
99,468,000
JPY
|
1,362,958,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
1,780,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,972,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
721,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
381,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
204,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,659,000
JPY
|
127,361,000
JPY
|
192,296,000
JPY
|
66,593,000
JPY
|
125,702,000
JPY
|
37,000,000
JPY
|
14,784,000
JPY
|
22,443,000
JPY
|
-4,207,000
JPY
|
-1,676,000
JPY
|
58,680,000
JPY
|
336,000
JPY
|
321,158,000
JPY
|
-1,965,000
JPY
|
266,000,000
JPY
|
264,034,000
JPY
|
57,124,000
JPY
|
41,110,000
JPY
|
24,863,000
JPY
|
310,000
JPY
|
55,059,000
JPY
|
67,890,000
JPY
|
-1,527,000
JPY
|
78,293,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
914,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,082,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
5,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
45,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
10,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
3,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
32,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
13,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
694,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
201,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
68,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-22,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
46,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
155,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
155,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
704,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-4,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
151,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
151,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |