Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
6,735,075,000
JPY
|
6,731,354,000
JPY
|
1,912,621,000
JPY
|
— |
3,621,399,000
JPY
|
6,731,998,000
JPY
|
1,197,333,000
JPY
|
— |
-3,077,000
JPY
|
3,721,000
JPY
|
1,029,012,000
JPY
|
— | — | — |
-3,527,000
JPY
|
1,259,041,000
JPY
|
1,270,358,000
JPY
|
3,979,219,000
JPY
|
1,507,293,000
JPY
|
1,200,630,000
JPY
|
4,464,000
JPY
|
3,982,746,000
JPY
|
— | — |
3,978,282,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,603,432,000
JPY
|
— | — | — | — |
543,668,000
JPY
|
— | — | — | — |
951,013,000
JPY
|
— |
2,459,463,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,128,565,000
JPY
|
— | — | — | — |
485,343,000
JPY
|
— | — | — | — |
308,027,000
JPY
|
— |
1,519,755,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
76,416,000
JPY
|
— | — | — | — |
57,722,000
JPY
|
— | — | — | — |
55,651,000
JPY
|
— |
70,755,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
8,820,000
JPY
|
— | — | — | — |
3,329,000
JPY
|
— | — | — | — |
2,913,000
JPY
|
— |
8,704,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,486,381,000
JPY
|
— | — | — | — |
415,594,000
JPY
|
— | — | — | — |
389,245,000
JPY
|
— |
1,448,199,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
929,832,000
JPY
|
930,398,000
JPY
|
49,433,000
JPY
|
— |
824,004,000
JPY
|
642,184,000
JPY
|
56,960,000
JPY
|
— |
-287,647,000
JPY
|
-566,000
JPY
|
69,749,000
JPY
|
— | — | — |
-286,801,000
JPY
|
-81,218,000
JPY
|
128,984,000
JPY
|
71,555,000
JPY
|
41,864,000
JPY
|
186,002,000
JPY
|
1,505,000
JPY
|
358,357,000
JPY
|
— | — |
356,851,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,031,000
JPY
|
— | — | — | — |
15,010,000
JPY
|
— | — | — | — |
18,090,000
JPY
|
— |
2,428,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
171,837,000
JPY
|
— | — | — | — |
68,568,000
JPY
|
— | — | — | — |
84,836,000
JPY
|
— |
35,342,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
23,959,000
JPY
|
— | — | — | — |
24,269,000
JPY
|
— | — | — | — |
10,563,000
JPY
|
— |
10,683,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
93,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,081,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
124,782,000
JPY
|
— | — | — | — |
30,217,000
JPY
|
— | — | — | — |
14,835,000
JPY
|
— |
99,452,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
689,239,000
JPY
|
— | — | — | — |
108,100,000
JPY
|
— | — | — | — |
-11,217,000
JPY
|
— |
7,446,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
20,844,000
JPY
|
— | — | — | — |
20,520,000
JPY
|
— | — | — | — |
JPY
|
— |
20,387,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
208,127,000
JPY
|
— | — | — | — |
4,575,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
501,956,000
JPY
|
— | — | — | — |
124,044,000
JPY
|
— | — | — | — |
-11,217,000
JPY
|
— |
27,833,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
105,533,000
JPY
|
— | — | — | — |
-213,454,000
JPY
|
— | — | — | — |
-45,610,000
JPY
|
— |
18,979,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-122,947,000
JPY
|
— | — | — | — |
-221,000
JPY
|
— | — | — | — |
-221,000
JPY
|
— |
-23,695,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-17,413,000
JPY
|
— | — | — | — |
-213,675,000
JPY
|
— | — | — | — |
-45,832,000
JPY
|
— |
-4,715,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
337,720,000
JPY
|
— | — | — |
337,720,000
JPY
|
— |
519,369,000
JPY
|
— |
337,720,000
JPY
|
— | — |
337,720,000
JPY
|
34,614,000
JPY
|
— |
34,614,000
JPY
|
— |
34,614,000
JPY
|
— |
32,549,000
JPY
|
— | — | — | — |
34,614,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
519,369,000
JPY
|
519,369,000
JPY
|
— | — | — | — | — | — |
519,369,000
JPY
|
— | — | — | — | — | — |
32,549,000
JPY
|
— | — | — | — |
32,549,000
JPY
|
— | — | — | — | — |
32,549,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-26,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,094,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,044,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,535,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-27,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,604,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
491,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,154,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
491,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,154,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |