Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
16,283,654,000
JPY
|
— | — | — | — |
16,283,654,000
JPY
|
16,283,654,000
JPY
|
13,927,907,000
JPY
|
2,058,994,000
JPY
|
296,752,000
JPY
|
— | — | — | — |
12,845,909,000
JPY
|
12,840,827,000
JPY
|
12,845,909,000
JPY
|
277,615,000
JPY
|
1,431,373,000
JPY
|
11,136,920,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,337,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,842,408,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,946,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,998,419,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,123,023,000
JPY
|
— | — |
2,758,503,000
JPY
|
— | — | — | — |
1,996,432,000
JPY
|
— | — | — | — |
2,586,359,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
7,515,000
JPY
|
— | — | — | — | — | — | — |
11,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
80,740,000
JPY
|
— | — | — | — | — | — | — |
81,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
43,891,000
JPY
|
— | — | — | — | — | — | — |
37,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — |
75,381,000
JPY
|
— | — | — | — | — | — | — |
31,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — |
18,185,000
JPY
|
— | — | — | — | — | — | — |
20,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — |
88,626,000
JPY
|
— | — | — | — | — | — | — |
83,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
53,411,000
JPY
|
— | — | — | — | — | — | — |
47,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses | — | — |
13,996,000
JPY
|
— | — | — | — | — | — | — |
17,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — |
46,841,000
JPY
|
— | — | — | — | — | — | — |
42,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
18,425,000
JPY
|
— | — | — | — | — |
18,425,000
JPY
|
JPY
|
18,425,000
JPY
|
JPY
|
— | — | — | — |
18,425,000
JPY
|
— |
18,425,000
JPY
|
JPY
|
18,425,000
JPY
|
JPY
|
| Operating profit (loss) |
2,819,030,000
JPY
|
— |
1,584,730,000
JPY
|
— | — |
2,187,595,000
JPY
|
2,819,030,000
JPY
|
2,720,431,000
JPY
|
84,412,000
JPY
|
14,187,000
JPY
|
1,195,010,000
JPY
|
— | — | — |
1,970,214,000
JPY
|
1,412,060,000
JPY
|
1,970,214,000
JPY
|
2,272,000
JPY
|
20,823,000
JPY
|
1,947,118,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
233,000
JPY
|
— | — |
293,000
JPY
|
— | — | — | — |
107,000
JPY
|
— | — | — | — |
170,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,412,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — |
4,860,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
63,505,000
JPY
|
— | — |
91,749,000
JPY
|
— | — | — | — |
57,143,000
JPY
|
— | — | — | — |
80,952,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
20,000
JPY
|
— | — |
1,676,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,178,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
17,284,000
JPY
|
— | — |
15,908,000
JPY
|
— | — | — | — |
18,508,000
JPY
|
— | — | — | — |
19,699,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,630,951,000
JPY
|
— | — |
2,263,436,000
JPY
|
— | — | — | — |
1,233,645,000
JPY
|
— | — | — | — |
1,473,313,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,758,000
JPY
|
— | — |
1,863,000
JPY
|
— | — | — | — |
17,629,000
JPY
|
— | — | — | — |
21,805,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
11,798,000
JPY
|
— | — |
17,048,000
JPY
|
— | — | — | — |
17,629,000
JPY
|
— | — | — | — |
32,048,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
172,000
JPY
|
— | — |
172,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,899,000
JPY
|
— | — |
11,055,000
JPY
|
— | — | — | — |
7,676,000
JPY
|
— | — | — | — |
8,963,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,631,850,000
JPY
|
— | — |
2,269,429,000
JPY
|
— | — | — | — |
1,243,598,000
JPY
|
— | — | — | — |
1,496,398,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
490,025,000
JPY
|
— | — |
717,157,000
JPY
|
— | — | — | — |
361,220,000
JPY
|
— | — | — | — |
451,978,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,876,000
JPY
|
— | — |
-23,389,000
JPY
|
— | — | — | — |
25,286,000
JPY
|
— | — | — | — |
27,272,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
478,148,000
JPY
|
— | — |
693,767,000
JPY
|
— | — | — | — |
386,507,000
JPY
|
— | — | — | — |
479,250,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,575,662,000
JPY
|
— | — | — | — |
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
— |
1,017,148,000
JPY
|
— | — | — | — |