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 | — | — | — |
5,583,487,000
JPY
|
— |
5,632,029,000
JPY
|
— | — | — | — |
4,908,401,000
JPY
|
— |
4,872,921,000
JPY
|
— |
| Cost of sales | — | — | — |
3,610,063,000
JPY
|
— |
3,596,357,000
JPY
|
— | — | — | — |
3,095,939,000
JPY
|
— |
3,093,097,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,973,423,000
JPY
|
— |
2,035,671,000
JPY
|
— | — | — | — |
1,812,461,000
JPY
|
— |
1,779,823,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
114,900,000
JPY
|
— |
114,900,000
JPY
|
— | — | — | — |
108,600,000
JPY
|
— |
108,600,000
JPY
|
— |
| Depreciation | — | — | — |
20,017,000
JPY
|
— | — | — | — | — | — | — | — |
19,040,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,252,997,000
JPY
|
— |
1,299,445,000
JPY
|
— | — | — | — |
1,203,890,000
JPY
|
— |
1,177,598,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
720,426,000
JPY
|
— |
736,226,000
JPY
|
— | — | — | — |
608,571,000
JPY
|
— |
602,224,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
395,000
JPY
|
— | — | — | — |
370,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — |
4,963,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
14,418,000
JPY
|
— |
15,838,000
JPY
|
— | — | — | — |
15,910,000
JPY
|
— |
14,804,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
182,000
JPY
|
— |
350,000
JPY
|
— | — | — | — |
297,000
JPY
|
— |
221,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,736,000
JPY
|
— |
5,599,000
JPY
|
— | — | — | — |
4,952,000
JPY
|
— |
4,225,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
730,108,000
JPY
|
— |
746,465,000
JPY
|
— | — | — | — |
619,530,000
JPY
|
— |
612,802,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
30,452,000
JPY
|
— |
30,452,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
71,000
JPY
|
— |
71,000
JPY
|
— | — | — | — |
401,000
JPY
|
— |
401,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
760,489,000
JPY
|
— |
776,846,000
JPY
|
— | — | — | — |
619,129,000
JPY
|
— |
612,401,000
JPY
|
— |
| Income taxes - current | — | — | — |
253,900,000
JPY
|
— |
253,900,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
191,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,116,000
JPY
|
— |
7,745,000
JPY
|
— | — | — | — |
205,000
JPY
|
— |
191,000
JPY
|
— |
| Income taxes | — | — | — |
263,016,000
JPY
|
— |
261,645,000
JPY
|
— | — | — | — |
191,205,000
JPY
|
— |
191,191,000
JPY
|
— |
| Profit (loss) |
497,472,000
JPY
|
497,472,000
JPY
|
— |
497,472,000
JPY
|
497,472,000
JPY
|
515,201,000
JPY
|
— |
421,209,000
JPY
|
421,209,000
JPY
|
— |
427,923,000
JPY
|
421,209,000
JPY
|
421,209,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
515,201,000
JPY
|
— | — |
515,201,000
JPY
|
515,201,000
JPY
|
— | — |
427,923,000
JPY
|
427,923,000
JPY
|
— | — |
427,923,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
40,611,000
JPY
|
— | — | — | — |
46,635,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
366,000
JPY
|
— | — | — | — |
-3,940,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
40,978,000
JPY
|
— | — | — | — |
42,695,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
556,179,000
JPY
|
— | — | — | — |
470,618,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
556,179,000
JPY
|
— | — | — | — |
470,618,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |