Quarter Period Consolidated 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 |
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 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
6,009,539,000
JPY
|
-824,727,000
JPY
|
— | — | — |
2,689,440,000
JPY
|
— |
3,372,505,000
JPY
|
2,225,687,000
JPY
|
411,346,000
JPY
|
— |
5,620,477,000
JPY
|
435,665,000
JPY
|
2,660,665,000
JPY
|
503,845,000
JPY
|
— | — | — |
506,607,000
JPY
|
2,402,112,000
JPY
|
3,225,388,000
JPY
|
6,134,107,000
JPY
|
5,680,644,000
JPY
|
-957,307,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
2,189,772,000
JPY
|
— | — | — | — | — |
4,465,760,000
JPY
|
— |
2,296,016,000
JPY
|
— | — | — | — | — | — | — | — |
4,666,252,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
499,668,000
JPY
|
— | — | — | — | — |
1,154,716,000
JPY
|
— |
364,648,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,391,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
111,330,000
JPY
|
— | — | — | — | — |
184,732,000
JPY
|
— |
108,787,000
JPY
|
— | — | — | — | — | — | — | — |
199,264,000
JPY
|
— | — | — |
| Amortization of goodwill |
9,592,000
JPY
|
JPY
|
— | — | — | — | — |
4,359,000
JPY
|
JPY
|
5,233,000
JPY
|
— |
20,219,000
JPY
|
10,626,000
JPY
|
— |
10,626,000
JPY
|
— | — | — |
5,233,000
JPY
|
JPY
|
4,359,000
JPY
|
9,592,000
JPY
|
20,219,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
424,979,000
JPY
|
— | — | — | — | — |
987,141,000
JPY
|
— |
422,070,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,873,000
JPY
|
— | — | — |
| Operating profit (loss) |
640,721,000
JPY
|
-454,514,000
JPY
|
— | — | — |
74,688,000
JPY
|
— |
600,704,000
JPY
|
24,246,000
JPY
|
15,769,000
JPY
|
— |
167,575,000
JPY
|
-18,631,000
JPY
|
-57,421,000
JPY
|
-22,990,000
JPY
|
— | — | — |
50,297,000
JPY
|
-9,011,000
JPY
|
385,498,000
JPY
|
426,785,000
JPY
|
2,518,000
JPY
|
-401,276,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — | — | — |
2,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — | — |
26,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
83,436,000
JPY
|
— | — | — | — | — |
34,097,000
JPY
|
— |
154,672,000
JPY
|
— | — | — | — | — | — | — | — |
23,161,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,091,000
JPY
|
— | — | — | — | — |
15,001,000
JPY
|
— |
15,105,000
JPY
|
— | — | — | — | — | — | — | — |
19,887,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
50,161,000
JPY
|
— | — | — | — | — |
35,180,000
JPY
|
— |
64,576,000
JPY
|
— | — | — | — | — | — | — | — |
35,516,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
107,963,000
JPY
|
— | — | — | — | — |
166,492,000
JPY
|
— |
32,674,000
JPY
|
— | — | — | — | — | — | — | — |
-9,836,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
5,274,000
JPY
|
— | — | — | — | — |
5,274,000
JPY
|
— |
114,590,000
JPY
|
— | — | — | — | — | — | — | — |
153,372,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
7,218,000
JPY
|
— | — | — | — | — |
24,397,000
JPY
|
— |
1,240,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
10,271,000
JPY
|
— | — | — | — | — |
29,111,000
JPY
|
— |
26,025,000
JPY
|
— | — | — | — | — | — | — | — |
121,381,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
102,966,000
JPY
|
— | — | — | — | — |
142,654,000
JPY
|
— |
121,239,000
JPY
|
— | — | — | — | — | — | — | — |
22,154,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
34,677,000
JPY
|
— | — | — | — | — |
45,758,000
JPY
|
— |
46,340,000
JPY
|
— | — | — | — | — | — | — | — |
54,025,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,281,000
JPY
|
— | — | — | — | — |
19,670,000
JPY
|
— |
5,559,000
JPY
|
— | — | — | — | — | — | — | — |
-1,408,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
40,958,000
JPY
|
— | — | — | — | — |
65,428,000
JPY
|
— |
51,899,000
JPY
|
— | — | — | — | — | — | — | — |
52,616,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
62,007,000
JPY
|
62,007,000
JPY
|
62,007,000
JPY
|
— | — | — |
62,007,000
JPY
|
77,225,000
JPY
|
— |
69,339,000
JPY
|
— |
69,339,000
JPY
|
69,339,000
JPY
|
69,339,000
JPY
|
— | — | — | — |
-30,461,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
77,225,000
JPY
|
77,225,000
JPY
|
— | — | — | — | — | — | — |
77,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,463,000
JPY
|
— |
-30,463,000
JPY
|
-30,463,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
77,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,435,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
77,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,437,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |