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 |
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 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
12,983,393,000
JPY
|
-67,391,000
JPY
|
— | — | — |
995,918,000
JPY
|
2,475,425,000
JPY
|
7,890,006,000
JPY
|
9,512,049,000
JPY
|
— | — |
14,362,770,000
JPY
|
1,446,767,000
JPY
|
14,430,161,000
JPY
|
7,547,247,000
JPY
|
2,547,460,000
JPY
|
8,954,246,000
JPY
|
1,437,501,000
JPY
|
521,395,000
JPY
|
— | — | — |
13,460,604,000
JPY
|
13,419,418,000
JPY
|
12,023,102,000
JPY
|
-41,185,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
7,118,405,000
JPY
|
— | — | — |
12,367,064,000
JPY
|
— | — |
6,739,118,000
JPY
|
— | — | — | — | — | — | — | — |
11,473,537,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
771,601,000
JPY
|
— | — | — |
1,995,706,000
JPY
|
— | — |
808,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,881,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
67,680,000
JPY
|
— | — | — |
188,336,000
JPY
|
— | — |
68,142,000
JPY
|
— | — | — | — | — | — | — | — |
172,854,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
18,004,000
JPY
|
— | — | — |
54,006,000
JPY
|
— | — |
19,045,000
JPY
|
— | — | — | — | — | — | — | — |
39,104,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
433,631,000
JPY
|
— | — | — |
1,260,457,000
JPY
|
— | — |
441,322,000
JPY
|
— | — | — | — | — | — | — | — |
1,176,759,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,110,944,000
JPY
|
-433,631,000
JPY
|
— | — | — |
290,659,000
JPY
|
44,656,000
JPY
|
337,969,000
JPY
|
775,629,000
JPY
|
— | — |
735,248,000
JPY
|
57,935,000
JPY
|
1,168,879,000
JPY
|
366,806,000
JPY
|
47,244,000
JPY
|
857,034,000
JPY
|
54,275,000
JPY
|
251,889,000
JPY
|
— | — | — |
1,210,445,000
JPY
|
769,122,000
JPY
|
1,156,169,000
JPY
|
-441,322,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,704,000
JPY
|
— | — | — |
4,872,000
JPY
|
— | — |
6,788,000
JPY
|
— | — | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
77,221,000
JPY
|
— | — | — |
44,594,000
JPY
|
— | — |
68,629,000
JPY
|
— | — | — | — | — | — | — | — |
36,647,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
86,312,000
JPY
|
— | — | — |
108,370,000
JPY
|
— | — |
78,420,000
JPY
|
— | — | — | — | — | — | — | — |
91,267,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
27,593,000
JPY
|
— | — | — |
70,345,000
JPY
|
— | — |
31,120,000
JPY
|
— | — | — | — | — | — | — | — |
80,215,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
71,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,377,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
114,134,000
JPY
|
— | — | — |
144,867,000
JPY
|
— | — |
127,029,000
JPY
|
— | — | — | — | — | — | — | — |
172,323,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
310,148,000
JPY
|
— | — | — |
698,751,000
JPY
|
— | — |
318,196,000
JPY
|
— | — | — | — | — | — | — | — |
688,066,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,559,000
JPY
|
— | — | — |
51,563,000
JPY
|
— | — |
6,072,000
JPY
|
— | — | — | — | — | — | — | — |
16,963,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,806,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
21,391,000
JPY
|
— | — | — |
85,333,000
JPY
|
— | — |
304,109,000
JPY
|
— | — | — | — | — | — | — | — |
133,757,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
36,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,843,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — |
58,629,000
JPY
|
— | — |
59,735,000
JPY
|
— | — | — | — | — | — | — | — |
74,952,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
331,065,000
JPY
|
— | — | — |
725,455,000
JPY
|
— | — |
562,570,000
JPY
|
— | — | — | — | — | — | — | — |
746,871,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
127,561,000
JPY
|
— | — | — |
206,475,000
JPY
|
— | — |
95,379,000
JPY
|
— | — | — | — | — | — | — | — |
124,681,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,216,000
JPY
|
— | — | — |
43,135,000
JPY
|
— | — |
100,503,000
JPY
|
— | — | — | — | — | — | — | — |
165,774,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
121,345,000
JPY
|
— | — | — |
249,610,000
JPY
|
— | — |
195,883,000
JPY
|
— | — | — | — | — | — | — | — |
290,456,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
209,720,000
JPY
|
— | — |
209,720,000
JPY
|
— |
209,720,000
JPY
|
209,720,000
JPY
|
475,844,000
JPY
|
— | — |
366,687,000
JPY
|
— | — | — | — |
366,687,000
JPY
|
366,687,000
JPY
|
366,687,000
JPY
|
— |
456,415,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
74,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,531,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
401,185,000
JPY
|
401,185,000
JPY
|
— | — | — | — | — | — | — |
401,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,884,000
JPY
|
— | — |
366,884,000
JPY
|
366,884,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
27,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,114,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
6,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,609,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,420,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
32,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,925,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
508,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,341,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
434,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,177,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
73,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,163,000
JPY
|
— | — | — | — |