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 |
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 |
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 | — |
14,811,613,000
JPY
|
-239,513,000
JPY
|
— | — | — | — | — | — |
14,998,889,000
JPY
|
6,237,180,000
JPY
|
6,900,095,000
JPY
|
250,383,000
JPY
|
520,626,000
JPY
|
188,036,000
JPY
|
715,291,000
JPY
|
426,789,000
JPY
|
15,238,402,000
JPY
|
— |
440,427,000
JPY
|
— | — | — |
17,845,184,000
JPY
|
17,404,756,000
JPY
|
17,584,020,000
JPY
|
741,073,000
JPY
|
-261,163,000
JPY
|
— |
6,649,394,000
JPY
|
1,155,529,000
JPY
|
— |
8,352,107,000
JPY
|
316,965,000
JPY
|
189,684,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,880,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,024,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,118,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,559,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
104,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
13,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
60,524,000
JPY
|
JPY
|
— | — | — | — | — | — |
60,524,000
JPY
|
JPY
|
8,471,000
JPY
|
JPY
|
16,666,000
JPY
|
JPY
|
35,387,000
JPY
|
JPY
|
60,524,000
JPY
|
— |
597,000
JPY
|
— | — | — |
93,806,000
JPY
|
93,208,000
JPY
|
93,806,000
JPY
|
35,387,000
JPY
|
JPY
|
— |
33,884,000
JPY
|
16,666,000
JPY
|
JPY
|
JPY
|
7,270,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
351,652,000
JPY
|
— | — |
2,408,672,000
JPY
|
— | — | — | — | — | — | — | — |
328,949,000
JPY
|
— | — | — | — | — | — |
2,936,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
797,037,000
JPY
|
7,884,000
JPY
|
— | — | — |
574,550,000
JPY
|
— | — |
709,947,000
JPY
|
772,028,000
JPY
|
320,426,000
JPY
|
-191,267,000
JPY
|
-27,008,000
JPY
|
-6,593,000
JPY
|
-70,547,000
JPY
|
-94,974,000
JPY
|
702,062,000
JPY
|
467,820,000
JPY
|
-153,716,000
JPY
|
— | — | — |
589,501,000
JPY
|
743,217,000
JPY
|
623,237,000
JPY
|
-94,771,000
JPY
|
33,736,000
JPY
|
— |
576,134,000
JPY
|
-85,528,000
JPY
|
— |
503,720,000
JPY
|
-149,391,000
JPY
|
-6,945,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,716,000
JPY
|
— | — |
2,790,000
JPY
|
— | — | — | — | — | — | — | — |
20,149,000
JPY
|
— | — | — | — | — | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
24,337,000
JPY
|
— | — |
31,170,000
JPY
|
— | — | — | — | — | — | — | — |
22,375,000
JPY
|
— | — | — | — | — | — |
42,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,755,000
JPY
|
— | — |
148,722,000
JPY
|
— | — | — | — | — | — | — | — |
12,326,000
JPY
|
— | — | — | — | — | — |
179,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,755,000
JPY
|
— | — |
234,361,000
JPY
|
— | — | — | — | — | — | — | — |
12,768,000
JPY
|
— | — | — | — | — | — |
312,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
586,131,000
JPY
|
— | — |
506,755,000
JPY
|
— | — | — | — | — | — | — | — |
477,428,000
JPY
|
— | — | — | — | — | — |
353,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
15,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
129,855,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
135,838,000
JPY
|
17,074,000
JPY
|
3,996,000
JPY
|
JPY
|
JPY
|
JPY
|
108,783,000
JPY
|
5,983,000
JPY
|
135,838,000
JPY
|
36,361,000
JPY
|
2,292,000
JPY
|
— | — | — |
235,869,000
JPY
|
233,576,000
JPY
|
272,230,000
JPY
|
91,649,000
JPY
|
36,361,000
JPY
|
— |
21,861,000
JPY
|
23,060,000
JPY
|
36,361,000
JPY
|
19,971,000
JPY
|
77,033,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
412,651,000
JPY
|
— | — |
193,848,000
JPY
|
— | — | — | — | — | — | — | — |
394,651,000
JPY
|
— | — | — | — | — | — |
290,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
173,480,000
JPY
|
— | — |
327,943,000
JPY
|
— | — | — | — | — | — | — | — |
82,776,000
JPY
|
— | — | — | — | — | — |
255,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
15,342,000
JPY
|
— | — |
208,170,000
JPY
|
— | — | — | — | — | — | — | — |
21,429,000
JPY
|
— | — | — | — | — | — |
129,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-663,000
JPY
|
— | — |
7,563,000
JPY
|
— | — | — | — | — | — | — | — |
-801,000
JPY
|
— | — | — | — | — | — |
82,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
14,679,000
JPY
|
— | — |
215,734,000
JPY
|
— | — | — | — | — | — | — | — |
20,627,000
JPY
|
— | — | — | — | — | — |
211,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
158,800,000
JPY
|
158,800,000
JPY
|
158,800,000
JPY
|
158,800,000
JPY
|
112,208,000
JPY
|
— | — | — | — | — | — | — | — |
62,148,000
JPY
|
— |
62,148,000
JPY
|
62,148,000
JPY
|
62,148,000
JPY
|
— | — |
43,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
112,208,000
JPY
|
112,208,000
JPY
|
— | — | — | — |
112,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,468,000
JPY
|
— | — |
43,468,000
JPY
|
— | — | — | — | — | — |
43,468,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — | — | — | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
112,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
112,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |