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 |
7,547,693,000
JPY
|
9,135,930,000
JPY
|
16,683,623,000
JPY
|
16,683,623,000
JPY
|
JPY
|
16,143,559,000
JPY
|
JPY
|
8,955,205,000
JPY
|
16,143,559,000
JPY
|
7,188,354,000
JPY
|
| Cost of sales | — | — | — |
3,643,314,000
JPY
|
— | — | — | — |
3,583,506,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
11,814,842,000
JPY
|
— | — | — | — |
11,279,785,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
774,425,000
JPY
|
786,921,000
JPY
|
1,561,346,000
JPY
|
1,225,467,000
JPY
|
-335,879,000
JPY
|
1,606,995,000
JPY
|
-326,728,000
JPY
|
749,299,000
JPY
|
1,280,266,000
JPY
|
857,696,000
JPY
|
| Gross profit (loss) | — | — | — |
13,040,309,000
JPY
|
— | — | — | — |
12,560,052,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,238,630,000
JPY
|
— | — | — | — |
1,291,566,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,990,000
JPY
|
— | — | — | — |
2,178,000
JPY
|
— |
| Dividend income | — | — | — |
1,119,000
JPY
|
— | — | — | — |
2,912,000
JPY
|
— |
| Other | — | — | — |
9,705,000
JPY
|
— | — | — | — |
8,120,000
JPY
|
— |
| Non-operating income | — | — | — |
48,102,000
JPY
|
— | — | — | — |
48,142,000
JPY
|
— |
| Extraordinary losses | — | — | — |
109,918,000
JPY
|
— | — | — | — |
86,801,000
JPY
|
— |
| Impairment losses | — | — | — |
67,815,000
JPY
|
— | — | — | — |
11,839,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
4,946,000
JPY
|
— | — | — | — |
6,230,000
JPY
|
— |
| Non-operating expenses | — | — | — |
34,939,000
JPY
|
— | — | — | — |
36,843,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,128,711,000
JPY
|
— | — | — | — |
1,204,764,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
398,220,000
JPY
|
— | — | — | — |
358,077,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
3,680,000
JPY
|
— | — | — | — |
79,939,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
42,103,000
JPY
|
— | — | — | — |
74,961,000
JPY
|
— |
| Income taxes | — | — | — |
401,901,000
JPY
|
— | — | — | — |
438,017,000
JPY
|
— |
| Profit (loss) | — | — | — |
726,810,000
JPY
|
— | — | — | — |
766,747,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
726,810,000
JPY
|
— | — | — | — |
766,747,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,244,000
JPY
|
— | — | — | — |
-6,587,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,244,000
JPY
|
— | — | — | — |
-6,587,000
JPY
|
— |
| Comprehensive income | — | — | — |
730,054,000
JPY
|
— | — | — | — |
760,160,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
730,054,000
JPY
|
— | — | — | — |
760,160,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |