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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
54,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,831,000
JPY
|
— | — |
| Net sales |
21,124,988,000
JPY
|
17,028,753,000
JPY
|
3,871,894,000
JPY
|
1,888,737,000
JPY
|
3,119,349,000
JPY
|
434,237,000
JPY
|
878,542,000
JPY
|
-4,096,235,000
JPY
|
10,932,227,000
JPY
|
10,698,979,000
JPY
|
20,442,020,000
JPY
|
-4,308,877,000
JPY
|
1,846,831,000
JPY
|
3,491,004,000
JPY
|
3,074,432,000
JPY
|
16,133,142,000
JPY
|
870,120,000
JPY
|
460,652,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,288,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,229,619,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — |
13,876,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,344,225,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
3,151,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,788,917,000
JPY
|
— | — |
| Operating profit (loss) |
865,803,000
JPY
|
862,794,000
JPY
|
175,556,000
JPY
|
-8,360,000
JPY
|
264,761,000
JPY
|
-897,000
JPY
|
61,148,000
JPY
|
-3,009,000
JPY
|
373,594,000
JPY
|
194,634,000
JPY
|
564,410,000
JPY
|
-5,112,000
JPY
|
-34,865,000
JPY
|
17,120,000
JPY
|
281,363,000
JPY
|
559,297,000
JPY
|
107,538,000
JPY
|
-1,381,000
JPY
|
| Ordinary profit (loss) | — |
863,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,501,000
JPY
|
— | — |
| Extraordinary income | — |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
7,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,996,000
JPY
|
— | — |
| Other | — |
46,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,774,000
JPY
|
— | — |
| Non-operating income | — |
238,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,222,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — |
2,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — |
| Non-operating expenses | — |
237,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,019,000
JPY
|
— | — |
| Interest expenses | — |
96,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,207,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
16,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,868,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
861,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
507,982,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
643,000
JPY
|
— | — |
| Income taxes | — |
232,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,817,000
JPY
|
— | — |
| Profit (loss) | — |
629,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
365,164,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
154,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,294,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
474,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,870,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,335,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
253,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,055,836,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,186,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,439,000
JPY
|
— | — |
| Other comprehensive income | — |
266,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,081,919,000
JPY
|
— | — |
| Comprehensive income | — |
895,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-716,754,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
595,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-543,856,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
300,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,898,000
JPY
|
— | — |