Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
11,391,885,000
JPY
|
1,295,925,000
JPY
|
11,779,707,000
JPY
|
441,180,000
JPY
|
— |
2,093,502,000
JPY
|
— |
14,174,087,000
JPY
|
15,610,315,000
JPY
|
10,944,758,000
JPY
|
403,023,000
JPY
|
— |
1,230,435,000
JPY
|
1,886,693,000
JPY
|
— | — |
11,291,426,000
JPY
|
14,811,579,000
JPY
|
13,440,253,000
JPY
|
— | — |
| Cost of sales | — | — | — |
10,435,122,000
JPY
|
— | — | — | — | — | — |
11,638,500,000
JPY
|
— |
9,912,665,000
JPY
|
— | — | — | — | — | — | — | — |
10,886,358,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
956,762,000
JPY
|
— | — | — | — | — | — |
2,535,586,000
JPY
|
— |
1,032,092,000
JPY
|
— | — | — | — | — | — | — | — |
2,553,895,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
930,807,000
JPY
|
— | — | — | — | — | — |
1,986,762,000
JPY
|
— |
896,668,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,632,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — |
159,552,000
JPY
|
— | — | — | — | — | — |
353,238,000
JPY
|
— |
154,274,000
JPY
|
— | — | — | — | — | — | — | — |
333,133,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
103,935,000
JPY
|
— | — | — | — | — | — |
147,713,000
JPY
|
— |
81,012,000
JPY
|
— | — | — | — | — | — | — | — |
117,291,000
JPY
|
— | — |
| Depreciation | — | — | — |
22,817,000
JPY
|
— | — | — | — | — | — | — | — |
19,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
87,157,000
JPY
|
— | — |
JPY
|
87,157,000
JPY
|
JPY
|
— |
JPY
|
— |
87,157,000
JPY
|
87,157,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
87,157,000
JPY
|
87,157,000
JPY
|
87,157,000
JPY
|
87,157,000
JPY
|
JPY
|
| Operating profit (loss) | — | — | — |
25,954,000
JPY
|
66,118,000
JPY
|
319,081,000
JPY
|
9,604,000
JPY
|
— |
136,921,000
JPY
|
— |
548,824,000
JPY
|
531,726,000
JPY
|
135,424,000
JPY
|
-6,627,000
JPY
|
— |
65,249,000
JPY
|
115,477,000
JPY
|
— | — |
403,400,000
JPY
|
577,500,000
JPY
|
604,262,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
10,741,000
JPY
|
— | — | — | — | — | — |
6,699,000
JPY
|
— |
10,074,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,000
JPY
|
— | — |
| Dividend income | — | — | — |
150,030,000
JPY
|
— | — | — | — | — | — |
5,935,000
JPY
|
— |
101,825,000
JPY
|
— | — | — | — | — | — | — | — |
5,437,000
JPY
|
— | — |
| Non-operating income | — | — | — |
220,166,000
JPY
|
— | — | — | — | — | — |
130,907,000
JPY
|
— |
187,064,000
JPY
|
— | — | — | — | — | — | — | — |
151,111,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,697,000
JPY
|
— | — | — | — | — | — |
35,849,000
JPY
|
— |
18,495,000
JPY
|
— | — | — | — | — | — | — | — |
48,236,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
55,514,000
JPY
|
— | — | — | — | — | — |
65,646,000
JPY
|
— |
63,227,000
JPY
|
— | — | — | — | — | — | — | — |
86,987,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
190,606,000
JPY
|
— | — | — | — | — | — |
614,085,000
JPY
|
— |
259,261,000
JPY
|
— | — | — | — | — | — | — | — |
668,387,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
238,427,000
JPY
|
— | — | — | — | — | — |
238,427,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
238,427,000
JPY
|
— | — | — | — | — | — |
238,427,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
429,034,000
JPY
|
— | — | — | — | — | — |
852,512,000
JPY
|
— |
259,261,000
JPY
|
— | — | — | — | — | — | — | — |
668,387,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
10,928,000
JPY
|
— | — | — | — | — | — |
125,940,000
JPY
|
— |
60,037,000
JPY
|
— | — | — | — | — | — | — | — |
202,452,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-45,722,000
JPY
|
— | — | — | — | — | — |
12,054,000
JPY
|
— |
3,777,000
JPY
|
— | — | — | — | — | — | — | — |
-50,514,000
JPY
|
— | — |
| Income taxes | — | — | — |
-34,793,000
JPY
|
— | — | — | — | — | — |
137,994,000
JPY
|
— |
63,815,000
JPY
|
— | — | — | — | — | — | — | — |
151,938,000
JPY
|
— | — |
| Profit (loss) | — | — |
463,827,000
JPY
|
463,827,000
JPY
|
— | — | — |
463,827,000
JPY
|
— |
463,827,000
JPY
|
714,517,000
JPY
|
— |
195,446,000
JPY
|
— |
195,446,000
JPY
|
— | — |
195,446,000
JPY
|
195,446,000
JPY
|
— | — |
516,448,000
JPY
|
— | — |