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 |
3,561,503,000
JPY
|
3,641,951,000
JPY
|
1,033,998,000
JPY
|
1,749,419,000
JPY
|
10,595,799,000
JPY
|
608,926,000
JPY
|
9,986,872,000
JPY
|
10,532,597,000
JPY
|
-63,202,000
JPY
|
8,524,655,000
JPY
|
9,061,207,000
JPY
|
-84,989,000
JPY
|
2,956,422,000
JPY
|
3,001,836,000
JPY
|
786,026,000
JPY
|
1,780,370,000
JPY
|
8,976,218,000
JPY
|
536,551,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,178,166,000
JPY
|
— | — | — | — | — | — | — | — |
7,872,554,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,158,659,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,403,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
91,478,000
JPY
|
— | — | — | — | — | — | — | — |
-261,015,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,354,430,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,663,000
JPY
|
— |
| Operating profit (loss) |
66,074,000
JPY
|
99,324,000
JPY
|
16,524,000
JPY
|
16,924,000
JPY
|
220,851,000
JPY
|
22,003,000
JPY
|
198,848,000
JPY
|
195,770,000
JPY
|
-25,080,000
JPY
|
-25,938,000
JPY
|
14,522,000
JPY
|
-4,262,000
JPY
|
5,012,000
JPY
|
-1,457,000
JPY
|
11,501,000
JPY
|
-40,994,000
JPY
|
10,259,000
JPY
|
40,460,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — | — |
3,400,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
6,624,000
JPY
|
— | — | — | — | — | — | — | — |
7,270,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
6,055,000
JPY
|
— | — | — | — | — | — | — | — |
5,353,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
19,098,000
JPY
|
— | — | — | — | — | — | — | — |
25,469,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
202,250,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,753,000
JPY
|
— | — | — | — | — | — | — | — |
27,128,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
7,540,000
JPY
|
— | — | — | — | — | — | — | — |
6,479,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
123,390,000
JPY
|
— | — | — | — | — | — | — | — |
296,745,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
292,975,000
JPY
|
— | — | — | — | — | — | — | — |
-260,927,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
38,806,000
JPY
|
— | — | — | — | — | — | — | — |
35,445,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
51,288,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
150,962,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-25,507,000
JPY
|
— | — | — | — | — | — | — | — |
-25,478,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
13,299,000
JPY
|
— | — | — | — | — | — | — | — |
9,966,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
279,676,000
JPY
|
— | — | — | — | — | — | — | — |
-270,894,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-31,272,000
JPY
|
— | — | — | — | — | — | — | — |
-16,700,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
310,948,000
JPY
|
— | — | — | — | — | — | — | — |
-254,194,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-15,471,000
JPY
|
— | — | — | — | — | — | — | — |
-33,241,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
325,875,000
JPY
|
— | — | — | — | — | — | — | — |
-404,850,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
310,404,000
JPY
|
— | — | — | — | — | — | — | — |
-438,091,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
590,080,000
JPY
|
— | — | — | — | — | — | — | — |
-708,985,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
390,962,000
JPY
|
— | — | — | — | — | — | — | — |
-672,577,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
199,117,000
JPY
|
— | — | — | — | — | — | — | — |
-36,408,000
JPY
|
— |