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 |
1,248,349,000
JPY
|
40,625,000
JPY
|
6,609,862,000
JPY
|
140,895,000
JPY
|
7,999,107,000
JPY
|
7,995,344,000
JPY
|
-44,389,000
JPY
|
7,895,225,000
JPY
|
-35,301,000
JPY
|
1,598,687,000
JPY
|
6,267,208,000
JPY
|
29,328,000
JPY
|
7,904,445,000
JPY
|
44,521,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
555,340,000
JPY
|
— | — | — | — | — | — |
502,489,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,304,291,000
JPY
|
— | — | — | — | — | — |
7,115,499,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
691,053,000
JPY
|
— | — | — | — | — | — |
788,946,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
155,001,000
JPY
|
— | — | — | — | — | — |
309,392,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
18,357,000
JPY
|
-19,619,000
JPY
|
482,716,000
JPY
|
-8,563,000
JPY
|
492,511,000
JPY
|
135,713,000
JPY
|
-337,178,000
JPY
|
610,965,000
JPY
|
-314,227,000
JPY
|
35,373,000
JPY
|
581,286,000
JPY
|
-5,693,000
JPY
|
286,456,000
JPY
|
-10,282,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — |
5,422,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
9,223,000
JPY
|
— | — | — | — | — | — |
9,341,000
JPY
|
— |
| Other | — | — | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — |
5,402,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
31,697,000
JPY
|
— | — | — | — | — | — |
53,094,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — |
9,697,000
JPY
|
— |
| Other | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — |
845,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
12,408,000
JPY
|
— | — | — | — | — | — |
30,158,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
159,472,000
JPY
|
— | — | — | — | — | — |
309,392,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
12,607,000
JPY
|
— | — | — | — | — | — |
63,714,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
43,930,000
JPY
|
— | — | — | — | — | — |
30,446,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
56,538,000
JPY
|
— | — | — | — | — | — |
94,160,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
102,934,000
JPY
|
— | — | — | — | — | — |
215,231,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
102,934,000
JPY
|
— | — | — | — | — | — |
215,231,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
17,385,000
JPY
|
— | — | — | — | — | — |
-44,188,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — |
2,733,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
18,015,000
JPY
|
— | — | — | — | — | — |
-41,455,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
120,950,000
JPY
|
— | — | — | — | — | — |
173,775,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
120,950,000
JPY
|
— | — | — | — | — | — |
173,775,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |