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 |
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 |
8,340,444,000
JPY
|
637,823,000
JPY
|
6,463,140,000
JPY
|
1,239,480,000
JPY
|
7,100,963,000
JPY
|
-142,159,000
JPY
|
8,198,285,000
JPY
|
6,145,001,000
JPY
|
7,204,418,000
JPY
|
-134,423,000
JPY
|
7,069,994,000
JPY
|
1,059,417,000
JPY
|
594,509,000
JPY
|
5,550,491,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,979,359,000
JPY
|
— | — | — |
4,507,621,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,327,253,000
JPY
|
— | — | — |
1,249,470,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,966,018,000
JPY
|
139,163,000
JPY
|
1,591,295,000
JPY
|
235,559,000
JPY
|
1,730,458,000
JPY
|
-40,887,000
JPY
|
1,925,131,000
JPY
|
1,317,679,000
JPY
|
1,376,930,000
JPY
|
-79,341,000
JPY
|
1,297,589,000
JPY
|
59,251,000
JPY
|
132,674,000
JPY
|
1,185,005,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,218,925,000
JPY
|
— | — | — |
2,562,372,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,891,671,000
JPY
|
— | — | — |
1,312,901,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
10,754,000
JPY
|
— | — | — |
7,773,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
42,300,000
JPY
|
— | — | — |
40,750,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,309,000
JPY
|
— | — | — |
4,032,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,785,000
JPY
|
— | — | — |
3,525,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,840,000
JPY
|
— | — | — |
56,063,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
249,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,926,083,000
JPY
|
— | — | — |
1,297,568,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
576,715,000
JPY
|
— | — | — |
398,783,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,349,368,000
JPY
|
— | — | — |
898,785,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
62,051,000
JPY
|
— | — | — |
18,920,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,287,316,000
JPY
|
— | — | — |
879,864,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,254,000
JPY
|
— | — | — |
-8,623,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
27,240,000
JPY
|
— | — | — |
-185,778,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
28,495,000
JPY
|
— | — | — |
-194,402,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,377,863,000
JPY
|
— | — | — |
704,383,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,283,484,000
JPY
|
— | — | — |
741,895,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
94,378,000
JPY
|
— | — | — |
-37,511,000
JPY
|
— | — | — |