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 |
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 |
59,685,000
JPY
|
1,770,597,000
JPY
|
1,770,582,000
JPY
|
-15,000
JPY
|
1,710,912,000
JPY
|
2,367,989,000
JPY
|
-15,000
JPY
|
2,367,974,000
JPY
|
2,310,190,000
JPY
|
57,799,000
JPY
|
| Cost of sales | — | — |
1,116,986,000
JPY
|
— | — | — | — |
1,412,944,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
609,118,000
JPY
|
— | — | — | — |
668,408,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
653,595,000
JPY
|
— | — | — | — |
955,030,000
JPY
|
— | — |
| Operating profit (loss) |
40,155,000
JPY
|
44,477,000
JPY
|
44,477,000
JPY
|
JPY
|
4,321,000
JPY
|
286,621,000
JPY
|
JPY
|
286,621,000
JPY
|
249,581,000
JPY
|
37,040,000
JPY
|
| Ordinary profit (loss) | — | — |
52,313,000
JPY
|
— | — | — | — |
297,556,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
10,709,000
JPY
|
— | — | — | — |
9,850,000
JPY
|
— | — |
| Other | — | — |
2,786,000
JPY
|
— | — | — | — |
6,804,000
JPY
|
— | — |
| Non-operating income | — | — |
13,495,000
JPY
|
— | — | — | — |
16,655,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
257,000
JPY
|
— | — | — | — |
163,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,659,000
JPY
|
— | — | — | — |
5,720,000
JPY
|
— | — |
| Interest expenses | — | — |
1,447,000
JPY
|
— | — | — | — |
1,626,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
563,000
JPY
|
— | — | — | — |
770,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
52,055,000
JPY
|
— | — | — | — |
297,392,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
20,388,000
JPY
|
— | — | — | — |
136,847,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
494,000
JPY
|
— | — | — | — |
-41,538,000
JPY
|
— | — |
| Income taxes | — | — |
20,882,000
JPY
|
— | — | — | — |
95,309,000
JPY
|
— | — |
| Profit (loss) | — | — |
31,173,000
JPY
|
— | — | — | — |
202,083,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
143,000
JPY
|
— | — | — | — |
-1,959,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
31,029,000
JPY
|
— | — | — | — |
204,042,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-18,000
JPY
|
— | — | — | — |
-21,992,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-12,897,000
JPY
|
— | — | — | — |
-27,322,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-943,000
JPY
|
— | — | — | — |
6,160,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-13,859,000
JPY
|
— | — | — | — |
-43,154,000
JPY
|
— | — |
| Comprehensive income | — | — |
17,313,000
JPY
|
— | — | — | — |
158,929,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,393,000
JPY
|
— | — | — | — |
167,718,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,080,000
JPY
|
— | — | — | — |
-8,789,000
JPY
|
— | — |