Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,778,210,000
JPY
|
JPY
|
— | — | — |
9,575,891,000
JPY
|
— | — |
8,267,386,000
JPY
|
152,793,000
JPY
|
9,778,210,000
JPY
|
1,358,030,000
JPY
|
9,581,315,000
JPY
|
— | — | — |
91,281,000
JPY
|
8,388,899,000
JPY
|
9,707,139,000
JPY
|
9,697,139,000
JPY
|
1,226,958,000
JPY
|
-10,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,209,591,000
JPY
|
— | — | — | — |
7,278,301,000
JPY
|
— |
8,208,620,000
JPY
|
— | — | — | — | — | — |
8,241,301,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,366,300,000
JPY
|
— | — | — | — |
2,499,909,000
JPY
|
— |
1,372,694,000
JPY
|
— | — | — | — | — | — |
1,455,837,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
910,096,000
JPY
|
— | — | — | — |
923,694,000
JPY
|
— |
46,571,000
JPY
|
— | — | — | — | — | — |
50,556,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
98,742,000
JPY
|
— | — | — | — |
121,014,000
JPY
|
— |
78,425,000
JPY
|
— | — | — | — | — | — |
99,578,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
97,800,000
JPY
|
— | — | — | — |
97,800,000
JPY
|
— |
110,400,000
JPY
|
— | — | — | — | — | — |
110,400,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
24,386,000
JPY
|
— | — | — | — | — | — |
18,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,811,897,000
JPY
|
— | — | — | — |
1,933,280,000
JPY
|
— |
902,686,000
JPY
|
— | — | — | — | — | — |
1,001,970,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
558,041,000
JPY
|
8,587,000
JPY
|
— | — | — |
554,402,000
JPY
|
— | — |
421,584,000
JPY
|
-3,958,000
JPY
|
566,628,000
JPY
|
140,415,000
JPY
|
470,008,000
JPY
|
— | — | — |
-16,795,000
JPY
|
359,992,000
JPY
|
443,371,000
JPY
|
453,867,000
JPY
|
100,173,000
JPY
|
10,496,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
17,690,000
JPY
|
— | — | — | — |
8,108,000
JPY
|
— |
18,380,000
JPY
|
— | — | — | — | — | — |
8,349,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
44,688,000
JPY
|
— | — | — | — |
59,170,000
JPY
|
— |
72,384,000
JPY
|
— | — | — | — | — | — |
88,314,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
78,078,000
JPY
|
— | — | — | — |
70,148,000
JPY
|
— |
126,827,000
JPY
|
— | — | — | — | — | — |
116,550,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
494,013,000
JPY
|
— | — | — | — |
504,588,000
JPY
|
— |
361,561,000
JPY
|
— | — | — | — | — | — |
345,666,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
320,000
JPY
|
— | — | — | — |
860,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
30,865,000
JPY
|
— | — | — | — |
30,865,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
463,467,000
JPY
|
— | — | — | — |
474,582,000
JPY
|
— |
361,561,000
JPY
|
— | — | — | — | — | — |
345,666,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
150,573,000
JPY
|
— | — | — | — |
150,707,000
JPY
|
— |
123,951,000
JPY
|
— | — | — | — | — | — |
124,091,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,316,000
JPY
|
— | — | — | — |
-1,316,000
JPY
|
— |
842,000
JPY
|
— | — | — | — | — | — |
1,339,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
149,257,000
JPY
|
— | — | — | — |
149,391,000
JPY
|
— |
124,793,000
JPY
|
— | — | — | — | — | — |
125,431,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
314,210,000
JPY
|
314,210,000
JPY
|
314,210,000
JPY
|
314,210,000
JPY
|
— | — |
325,191,000
JPY
|
— |
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
— | — | — |
220,235,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
325,191,000
JPY
|
325,191,000
JPY
|
— | — | — | — | — | — |
325,191,000
JPY
|
— | — | — | — | — | — | — | — |
220,235,000
JPY
|
— | — |
220,235,000
JPY
|
220,235,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
— | — | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
— | — | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
324,953,000
JPY
|
— | — | — | — | — | — | — | — |
216,987,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
324,953,000
JPY
|
— | — | — | — | — | — | — | — |
216,987,000
JPY
|
— | — | — | — |