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 |
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 |
4,598,838,000
JPY
|
5,032,000
JPY
|
4,593,805,000
JPY
|
4,597,142,000
JPY
|
-1,696,000
JPY
|
1,635,126,000
JPY
|
2,606,093,000
JPY
|
306,237,000
JPY
|
46,348,000
JPY
|
18,345,000
JPY
|
5,599,183,000
JPY
|
5,617,528,000
JPY
|
-5,683,000
JPY
|
818,018,000
JPY
|
5,611,845,000
JPY
|
1,296,632,000
JPY
|
3,484,531,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
3,984,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,768,516,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
575,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
577,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
248,745,000
JPY
|
-279,000
JPY
|
249,025,000
JPY
|
36,620,000
JPY
|
-212,124,000
JPY
|
86,091,000
JPY
|
136,874,000
JPY
|
17,381,000
JPY
|
8,678,000
JPY
|
5,560,000
JPY
|
374,864,000
JPY
|
380,425,000
JPY
|
-114,520,000
JPY
|
39,856,000
JPY
|
265,905,000
JPY
|
30,812,000
JPY
|
304,195,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — |
612,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
843,328,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
30,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,858,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
831,000
JPY
|
— | — | — |
| Other | — | — | — |
15,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,884,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
38,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,534,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,960,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,767,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
32,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,927,000
JPY
|
— | — | — |
| Other | — | — | — |
12,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
45,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,581,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
6,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,082,000
JPY
|
— | — | — |
| Other | — | — | — |
1,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
24,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,736,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,192,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,169,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,173,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
11,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,716,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
12,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,020,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
12,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,020,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-590,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-590,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
12,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,429,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,429,000
JPY
|
— | — | — |