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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — | — | — |
49,565,632,000
JPY
|
— | — | — |
52,123,947,000
JPY
|
43,094,289,000
JPY
|
— | — | — | — | — | — |
44,596,716,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
18,059,532,000
JPY
|
— | — | — | — | — | — | — |
15,414,203,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — | — |
1,999,575,000
JPY
|
— | — | — |
2,160,610,000
JPY
|
1,699,063,000
JPY
|
— | — | — | — | — | — |
1,793,594,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,319,117,000
JPY
|
— | — | — |
30,708,456,000
JPY
|
25,777,201,000
JPY
|
— | — | — | — | — | — |
26,603,415,000
JPY
|
— | — |
| Other | — | — | — | — |
11,302,399,000
JPY
|
— | — | — |
11,869,107,000
JPY
|
9,806,011,000
JPY
|
— | — | — | — | — | — |
10,177,430,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
32,468,923,000
JPY
|
— | — | — |
34,064,415,000
JPY
|
28,235,345,000
JPY
|
— | — | — | — | — | — |
29,182,513,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
3,149,806,000
JPY
|
— | — | — |
3,355,958,000
JPY
|
2,458,143,000
JPY
|
— | — | — | — | — | — |
2,579,098,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,671,925,000
JPY
|
— | — | — |
3,865,797,000
JPY
|
2,912,215,000
JPY
|
— | — | — | — | — | — |
3,056,038,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
38,545,000
JPY
|
— | — | — | — | — | — | — |
37,435,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
590,433,000
JPY
|
— | — | — |
574,079,000
JPY
|
513,329,000
JPY
|
— | — | — | — | — | — |
528,660,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
48,746,000
JPY
|
— | — | — | — |
35,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
25,156,000
JPY
|
— | — | — |
25,156,000
JPY
|
27,571,000
JPY
|
— | — | — | — | — | — |
27,571,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
18,959,000
JPY
|
— | — | — | — | — | — | — |
14,490,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
68,315,000
JPY
|
— | — | — |
64,240,000
JPY
|
59,257,000
JPY
|
— | — | — | — | — | — |
51,720,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
241,234,000
JPY
|
— | — | — |
241,371,000
JPY
|
129,159,000
JPY
|
— | — | — | — | — | — |
136,918,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
115,326,000
JPY
|
— | — | — |
115,326,000
JPY
|
66,343,000
JPY
|
— | — | — | — | — | — |
66,343,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,430,690,000
JPY
|
— | — | — |
3,624,426,000
JPY
|
2,783,056,000
JPY
|
— | — | — | — | — | — |
2,919,120,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,349,111,000
JPY
|
— | — | — |
1,349,111,000
JPY
|
956,952,000
JPY
|
— | — | — | — | — | — |
956,952,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
62,793,000
JPY
|
— | — | — |
62,930,000
JPY
|
56,978,000
JPY
|
— | — | — | — | — | — |
57,217,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-92,340,000
JPY
|
— | — | — |
-113,225,000
JPY
|
-43,245,000
JPY
|
— | — | — | — | — | — |
-110,236,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,256,771,000
JPY
|
— | — | — |
1,235,886,000
JPY
|
913,706,000
JPY
|
— | — | — | — | — | — |
846,716,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,173,919,000
JPY
|
2,173,919,000
JPY
|
2,173,919,000
JPY
|
2,173,919,000
JPY
|
JPY
|
2,388,540,000
JPY
|
1,869,350,000
JPY
|
JPY
|
JPY
|
1,869,350,000
JPY
|
1,869,350,000
JPY
|
1,869,350,000
JPY
|
— |
2,072,404,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
JPY
|
2,386,244,000
JPY
|
2,386,244,000
JPY
|
— | — | — | — | — |
2,386,244,000
JPY
|
— | — | — | — | — | — |
JPY
|
2,072,404,000
JPY
|
2,072,404,000
JPY
|
2,072,404,000
JPY
|
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,043,000
JPY
|
— | — | — | — | — | — | — |
1,931,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,936,000
JPY
|
— | — | — | — | — | — | — |
-13,333,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-10,871,000
JPY
|
— | — | — | — | — | — | — |
-4,317,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,891,000
JPY
|
— | — | — | — | — | — | — |
-15,720,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,381,648,000
JPY
|
— | — | — | — | — | — | — |
2,056,684,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,379,787,000
JPY
|
— | — | — | — | — | — | — |
2,056,684,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |