Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2018-06-21 to 2018-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,695,759,000
JPY
|
15,836,623,000
JPY
|
3,907,384,000
JPY
|
11,929,238,000
JPY
|
-140,864,000
JPY
|
15,907,957,000
JPY
|
15,819,314,000
JPY
|
3,773,311,000
JPY
|
-88,642,000
JPY
|
12,134,646,000
JPY
|
| Cost of sales |
9,635,604,000
JPY
|
— | — | — | — | — |
9,689,160,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,060,154,000
JPY
|
— | — | — | — | — |
6,130,154,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,784,763,000
JPY
|
— | — | — | — | — |
5,591,929,000
JPY
|
— | — | — |
| Operating profit (loss) |
275,391,000
JPY
|
269,749,000
JPY
|
31,458,000
JPY
|
238,290,000
JPY
|
5,641,000
JPY
|
527,728,000
JPY
|
538,224,000
JPY
|
55,865,000
JPY
|
10,495,000
JPY
|
471,863,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
5,163,000
JPY
|
— | — | — | — | — |
5,275,000
JPY
|
— | — | — |
| Dividend income |
44,663,000
JPY
|
— | — | — | — | — |
38,454,000
JPY
|
— | — | — |
| Non-operating income |
181,872,000
JPY
|
— | — | — | — | — |
139,870,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,583,000
JPY
|
— | — | — | — | — |
3,626,000
JPY
|
— | — | — |
| Non-operating expenses |
29,041,000
JPY
|
— | — | — | — | — |
30,886,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
428,222,000
JPY
|
— | — | — | — | — |
647,208,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
6,258,000
JPY
|
— | — | — | — | — |
5,003,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
421,964,000
JPY
|
— | — | — | — | — |
642,205,000
JPY
|
— | — | — |
| Income taxes - current |
141,086,000
JPY
|
— | — | — | — | — |
182,078,000
JPY
|
— | — | — |
| Income taxes - deferred |
38,665,000
JPY
|
— | — | — | — | — |
30,538,000
JPY
|
— | — | — |
| Income taxes |
179,751,000
JPY
|
— | — | — | — | — |
212,616,000
JPY
|
— | — | — |
| Profit (loss) |
242,212,000
JPY
|
— | — | — | — | — |
429,588,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
9,315,000
JPY
|
— | — | — | — | — |
13,040,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
232,897,000
JPY
|
— | — | — | — | — |
416,547,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-366,192,000
JPY
|
— | — | — | — | — |
307,655,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-915,000
JPY
|
— | — | — | — | — |
-401,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
52,140,000
JPY
|
— | — | — | — | — |
67,423,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,815,000
JPY
|
— | — | — | — | — |
-10,629,000
JPY
|
— | — | — |
| Other comprehensive income |
-287,152,000
JPY
|
— | — | — | — | — |
364,047,000
JPY
|
— | — | — |
| Comprehensive income |
-44,939,000
JPY
|
— | — | — | — | — |
793,635,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-52,391,000
JPY
|
— | — | — | — | — |
765,682,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
7,451,000
JPY
|
— | — | — | — | — |
27,952,000
JPY
|
— | — | — |