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 |
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 | — | — | — |
27,174,127,000
JPY
|
— |
27,143,129,000
JPY
|
— | — | — | — |
26,014,403,000
JPY
|
— |
26,033,679,000
JPY
|
— |
| Cost of sales | — | — | — |
20,337,631,000
JPY
|
— |
20,338,296,000
JPY
|
— | — | — | — |
19,513,687,000
JPY
|
— |
19,512,571,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,836,496,000
JPY
|
— |
6,804,833,000
JPY
|
— | — | — | — |
6,500,716,000
JPY
|
— |
6,521,107,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
2,582,702,000
JPY
|
— |
2,215,246,000
JPY
|
— | — | — | — |
2,035,214,000
JPY
|
— |
2,386,087,000
JPY
|
— |
| Depreciation | — | — | — |
107,358,000
JPY
|
— | — | — | — | — | — | — | — |
93,230,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,930,749,000
JPY
|
— |
4,896,100,000
JPY
|
— | — | — | — |
4,141,516,000
JPY
|
— |
4,173,371,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,905,746,000
JPY
|
— |
1,908,733,000
JPY
|
— | — | — | — |
2,359,199,000
JPY
|
— |
2,347,735,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,230,000
JPY
|
— |
1,231,000
JPY
|
— | — | — | — |
1,387,000
JPY
|
— |
1,386,000
JPY
|
— |
| Dividend income | — | — | — |
1,044,000
JPY
|
— |
1,044,000
JPY
|
— | — | — | — |
1,187,000
JPY
|
— |
1,187,000
JPY
|
— |
| Non-operating income | — | — | — |
37,619,000
JPY
|
— |
36,371,000
JPY
|
— | — | — | — |
45,735,000
JPY
|
— |
47,035,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
48,876,000
JPY
|
— |
48,876,000
JPY
|
— | — | — | — |
71,510,000
JPY
|
— |
71,510,000
JPY
|
— |
| Non-operating expenses | — | — | — |
80,774,000
JPY
|
— |
80,776,000
JPY
|
— | — | — | — |
166,988,000
JPY
|
— |
165,747,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,862,592,000
JPY
|
— |
1,864,328,000
JPY
|
— | — | — | — |
2,237,946,000
JPY
|
— |
2,229,024,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
239,808,000
JPY
|
— |
239,808,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | — | — | — |
239,808,000
JPY
|
— |
239,808,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
570,000
JPY
|
— |
570,000
JPY
|
— |
| Impairment losses | — | — | — |
294,243,000
JPY
|
— |
294,243,000
JPY
|
— | — | — | — |
23,850,000
JPY
|
— |
23,850,000
JPY
|
— |
| Extraordinary losses | — | — | — |
298,122,000
JPY
|
— |
300,065,000
JPY
|
— | — | — | — |
25,075,000
JPY
|
— |
193,599,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,804,278,000
JPY
|
— |
1,804,070,000
JPY
|
— | — | — | — |
2,212,870,000
JPY
|
— |
2,035,425,000
JPY
|
— |
| Income taxes - current | — | — | — |
725,108,000
JPY
|
— |
725,921,000
JPY
|
— | — | — | — |
785,086,000
JPY
|
— |
781,211,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-111,382,000
JPY
|
— |
-111,353,000
JPY
|
— | — | — | — |
93,000
JPY
|
— |
158,000
JPY
|
— |
| Income taxes | — | — | — |
613,725,000
JPY
|
— |
614,567,000
JPY
|
— | — | — | — |
785,180,000
JPY
|
— |
781,369,000
JPY
|
— |
| Profit (loss) |
1,190,552,000
JPY
|
1,190,552,000
JPY
|
— |
1,190,552,000
JPY
|
1,190,552,000
JPY
|
1,189,503,000
JPY
|
— |
1,254,055,000
JPY
|
1,254,055,000
JPY
|
— |
1,427,689,000
JPY
|
1,254,055,000
JPY
|
1,254,055,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,189,503,000
JPY
|
— | — |
1,189,503,000
JPY
|
1,189,503,000
JPY
|
— | — |
1,427,689,000
JPY
|
1,427,689,000
JPY
|
— | — |
1,427,689,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
179,000
JPY
|
— | — | — | — |
5,685,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
7,956,000
JPY
|
— | — | — | — |
14,443,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
8,136,000
JPY
|
— | — | — | — |
20,129,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,197,639,000
JPY
|
— | — | — | — |
1,447,819,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,197,639,000
JPY
|
— | — | — | — |
1,447,819,000
JPY
|
— | — | — |