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 |
4,173,862,000
JPY
|
1,573,077,000
JPY
|
3,335,230,000
JPY
|
987,969,000
JPY
|
9,082,169,000
JPY
|
9,756,147,000
JPY
|
-313,991,000
JPY
|
4,111,610,000
JPY
|
1,526,482,000
JPY
|
3,346,697,000
JPY
|
8,984,789,000
JPY
|
-305,369,000
JPY
|
9,684,907,000
JPY
|
1,005,487,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,826,951,000
JPY
|
— | — | — | — | — | — |
7,818,071,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,620,763,000
JPY
|
— | — | — | — | — | — |
1,640,565,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,929,196,000
JPY
|
— | — | — | — | — | — |
1,866,836,000
JPY
|
— |
| Operating profit (loss) |
273,432,000
JPY
|
96,914,000
JPY
|
151,828,000
JPY
|
32,760,000
JPY
|
522,174,000
JPY
|
308,433,000
JPY
|
-246,501,000
JPY
|
253,028,000
JPY
|
91,498,000
JPY
|
92,596,000
JPY
|
437,122,000
JPY
|
-275,059,000
JPY
|
226,271,000
JPY
|
64,208,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
406,030,000
JPY
|
— | — | — | — | — | — |
343,999,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
545,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,016,000
JPY
|
— | — | — | — | — | — |
6,672,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
55,341,000
JPY
|
— | — | — | — | — | — |
54,764,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
183,672,000
JPY
|
— | — | — | — | — | — |
210,983,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
76,551,000
JPY
|
— | — | — | — | — | — |
102,261,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
10,346,000
JPY
|
— | — | — | — | — | — |
1,143,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
10,346,000
JPY
|
— | — | — | — | — | — |
1,143,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
41,535,000
JPY
|
— | — | — | — | — | — |
41,570,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
86,075,000
JPY
|
— | — | — | — | — | — |
93,255,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
395,684,000
JPY
|
— | — | — | — | — | — |
343,401,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
545,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
118,205,000
JPY
|
— | — | — | — | — | — |
81,539,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
277,479,000
JPY
|
— | — | — | — | — | — |
261,862,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-9,508,000
JPY
|
— | — | — | — | — | — |
2,994,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
286,987,000
JPY
|
— | — | — | — | — | — |
258,868,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
707,621,000
JPY
|
— | — | — | — | — | — |
-106,038,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-102,652,000
JPY
|
— | — | — | — | — | — |
-242,879,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
934,000
JPY
|
— | — | — | — | — | — |
-6,336,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,622,000
JPY
|
— | — | — | — | — | — |
2,676,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
610,525,000
JPY
|
— | — | — | — | — | — |
-352,577,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
888,004,000
JPY
|
— | — | — | — | — | — |
-90,715,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
904,343,000
JPY
|
— | — | — | — | — | — |
-85,761,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-16,339,000
JPY
|
— | — | — | — | — | — |
-4,954,000
JPY
|
— |