Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
1,595,194,000
JPY
|
8,466,490,000
JPY
|
55,142,000
JPY
|
11,517,519,000
JPY
|
-11,252,000
JPY
|
619,958,000
JPY
|
11,528,771,000
JPY
|
744,956,000
JPY
|
47,028,000
JPY
|
1,212,399,000
JPY
|
9,858,521,000
JPY
|
664,334,000
JPY
|
65,450,000
JPY
|
12,303,081,000
JPY
|
-15,538,000
JPY
|
12,287,543,000
JPY
|
502,376,000
JPY
|
| Cost of sales | — | — | — |
6,923,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,319,079,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,593,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,968,463,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,580,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,518,110,000
JPY
|
— |
| Operating profit (loss) |
670,417,000
JPY
|
878,816,000
JPY
|
7,886,000
JPY
|
1,013,658,000
JPY
|
-543,810,000
JPY
|
24,201,000
JPY
|
1,557,468,000
JPY
|
-1,471,000
JPY
|
-22,380,000
JPY
|
575,964,000
JPY
|
485,580,000
JPY
|
-122,653,000
JPY
|
19,669,000
JPY
|
978,847,000
JPY
|
-528,494,000
JPY
|
450,353,000
JPY
|
20,287,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— |
| Dividend income | — | — | — |
27,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,406,000
JPY
|
— |
| Non-operating income | — | — | — |
104,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,844,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
140,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,181,000
JPY
|
— |
| Non-operating expenses | — | — | — |
217,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,722,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
900,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,474,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — | — |
35,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,802,000
JPY
|
— |
| Extraordinary losses | — | — | — |
69,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,281,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
831,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,774,000
JPY
|
— |
| Income taxes | — | — | — |
353,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,018,000
JPY
|
— |
| Profit (loss) | — | — | — |
477,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,756,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,875,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
479,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,632,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,854,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
27,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,865,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-40,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-187,719,000
JPY
|
— |
| Comprehensive income | — | — | — |
437,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,036,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
439,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,783,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,746,000
JPY
|
— |