Year To Quarter End 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 |
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 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
7,710,704,000
JPY
|
-16,149,000
JPY
|
— |
7,616,766,000
JPY
|
— | — |
8,501,702,000
JPY
|
404,876,000
JPY
|
7,305,827,000
JPY
|
807,148,000
JPY
|
8,517,852,000
JPY
|
8,222,449,000
JPY
|
818,836,000
JPY
|
— | — | — |
8,480,551,000
JPY
|
8,466,057,000
JPY
|
7,661,715,000
JPY
|
-14,493,000
JPY
|
— |
7,290,836,000
JPY
|
370,878,000
JPY
|
| Cost of sales | — | — | — | — |
6,475,432,000
JPY
|
— | — |
7,350,934,000
JPY
|
— | — | — | — |
6,965,233,000
JPY
|
— | — | — | — | — |
7,292,782,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,141,333,000
JPY
|
— | — |
1,150,768,000
JPY
|
— | — | — | — |
1,257,215,000
JPY
|
— | — | — | — | — |
1,173,275,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,060,428,000
JPY
|
— | — |
1,053,294,000
JPY
|
— | — | — | — |
1,085,526,000
JPY
|
— | — | — | — | — |
1,079,205,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,600,000
JPY
|
— | — | — | — | — | — | — |
98,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
59,606,000
JPY
|
— | — | — | — | — | — | — |
64,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
421,518,000
JPY
|
-418,874,000
JPY
|
— |
80,905,000
JPY
|
— | — |
97,473,000
JPY
|
109,733,000
JPY
|
311,785,000
JPY
|
94,829,000
JPY
|
516,347,000
JPY
|
171,689,000
JPY
|
76,344,000
JPY
|
— | — | — |
523,701,000
JPY
|
94,069,000
JPY
|
447,357,000
JPY
|
-429,632,000
JPY
|
— |
359,670,000
JPY
|
87,687,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
25,599,000
JPY
|
— | — |
18,237,000
JPY
|
— | — | — | — |
30,932,000
JPY
|
— | — | — | — | — |
28,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,194,000
JPY
|
— | — |
15,696,000
JPY
|
— | — | — | — |
12,938,000
JPY
|
— | — | — | — | — |
15,008,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,748,000
JPY
|
— | — |
22,642,000
JPY
|
— | — | — | — |
14,825,000
JPY
|
— | — | — | — | — |
21,355,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
93,755,000
JPY
|
— | — |
93,068,000
JPY
|
— | — | — | — |
187,796,000
JPY
|
— | — | — | — | — |
101,512,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
78,897,000
JPY
|
— | — |
78,897,000
JPY
|
— | — | — | — |
498,000
JPY
|
— | — | — | — | — |
498,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
111,515,000
JPY
|
— | — |
111,515,000
JPY
|
— | — | — | — |
498,000
JPY
|
— | — | — | — | — |
498,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,766,000
JPY
|
— | — |
2,766,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
24,198,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
107,983,000
JPY
|
— | — |
107,983,000
JPY
|
— | — |
107,983,000
JPY
|
54,981,000
JPY
|
53,002,000
JPY
|
JPY
|
— |
100,031,000
JPY
|
JPY
|
— | — | — | — |
181,725,000
JPY
|
180,856,000
JPY
|
— |
869,000
JPY
|
180,856,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
119,140,000
JPY
|
— | — |
129,205,000
JPY
|
— | — | — | — |
116,551,000
JPY
|
— | — | — | — | — |
260,973,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
86,129,000
JPY
|
— | — |
75,378,000
JPY
|
— | — | — | — |
71,743,000
JPY
|
— | — | — | — | — |
-158,962,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
36,694,000
JPY
|
— | — |
39,272,000
JPY
|
— | — | — | — |
39,782,000
JPY
|
— | — | — | — | — |
40,652,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-40,801,000
JPY
|
— | — |
-40,632,000
JPY
|
— | — | — | — |
24,924,000
JPY
|
— | — | — | — | — |
27,167,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-4,106,000
JPY
|
— | — |
-1,359,000
JPY
|
— | — | — | — |
64,707,000
JPY
|
— | — | — | — | — |
67,819,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
90,236,000
JPY
|
90,236,000
JPY
|
90,236,000
JPY
|
90,236,000
JPY
|
76,738,000
JPY
|
— | — | — | — |
7,036,000
JPY
|
— |
7,036,000
JPY
|
7,036,000
JPY
|
7,036,000
JPY
|
— |
-226,781,000
JPY
|
— | — | — | — | — |