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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
65,450,722,000
JPY
|
-156,360,000
JPY
|
— | — |
21,974,378,000
JPY
|
— |
25,315,574,000
JPY
|
33,573,935,000
JPY
|
9,902,409,000
JPY
|
— | — |
65,363,585,000
JPY
|
69,222,000
JPY
|
65,519,945,000
JPY
|
21,160,782,000
JPY
|
57,092,000
JPY
|
— |
7,399,830,000
JPY
|
— |
26,717,328,000
JPY
|
— |
8,957,013,000
JPY
|
43,131,265,000
JPY
|
43,035,463,000
JPY
|
43,074,172,000
JPY
|
-95,801,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
6,247,000
JPY
|
— | — | — | — | — | — | — |
5,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
18,017,862,000
JPY
|
— | — | — | — |
52,060,977,000
JPY
|
— | — |
15,365,100,000
JPY
|
— | — | — | — | — | — | — | — |
33,690,697,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
279,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,224,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
174,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,844,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
82,473,000
JPY
|
— | — | — | — | — | — | — |
71,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,028,831,000
JPY
|
— | — | — | — |
9,005,124,000
JPY
|
— | — |
3,298,060,000
JPY
|
— | — | — | — | — | — | — | — |
6,124,385,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,596,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,059,162,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,766,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,457,812,000
JPY
|
— | — | — | — |
4,228,957,000
JPY
|
— | — |
2,678,035,000
JPY
|
— | — | — | — | — | — | — | — |
3,185,658,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,374,906,000
JPY
|
54,078,000
JPY
|
— | — |
-118,116,000
JPY
|
— |
3,268,879,000
JPY
|
3,967,355,000
JPY
|
525,667,000
JPY
|
— | — |
4,297,482,000
JPY
|
-131,502,000
JPY
|
4,243,404,000
JPY
|
2,497,622,000
JPY
|
-84,883,000
JPY
|
— |
-45,318,000
JPY
|
— |
2,887,503,000
JPY
|
— |
423,479,000
JPY
|
3,180,781,000
JPY
|
3,220,381,000
JPY
|
3,265,664,000
JPY
|
39,600,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,297,711,000
JPY
|
— | — | — | — |
13,302,607,000
JPY
|
— | — |
5,795,682,000
JPY
|
— | — | — | — | — | — | — | — |
9,344,766,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
642,873,000
JPY
|
JPY
|
— | — |
316,597,000
JPY
|
— | — |
326,276,000
JPY
|
JPY
|
— | — |
642,873,000
JPY
|
JPY
|
642,873,000
JPY
|
— |
JPY
|
— |
120,811,000
JPY
|
— |
261,597,000
JPY
|
— |
JPY
|
382,409,000
JPY
|
382,409,000
JPY
|
382,409,000
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
279,820,000
JPY
|
— | — | — | — |
64,699,000
JPY
|
— | — |
247,057,000
JPY
|
— | — | — | — | — | — | — | — |
25,895,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
254,600,000
JPY
|
— | — | — | — | — | — | — |
225,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
13,438,000
JPY
|
— | — | — | — |
261,000
JPY
|
— | — |
5,599,000
JPY
|
— | — | — | — | — | — | — | — |
251,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
10,041,000
JPY
|
— | — | — | — |
16,083,000
JPY
|
— | — |
4,258,000
JPY
|
— | — | — | — | — | — | — | — |
2,149,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — |
2,586,000
JPY
|
— | — |
1,491,000
JPY
|
— | — | — | — | — | — | — | — |
388,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,504,000
JPY
|
— | — | — | — |
82,821,000
JPY
|
— | — |
29,135,000
JPY
|
— | — | — | — | — | — | — | — |
27,377,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
8,492,000
JPY
|
— | — | — | — |
11,151,000
JPY
|
— | — |
2,887,000
JPY
|
— | — | — | — | — | — | — | — |
3,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
90,887,000
JPY
|
— | — | — | — |
133,225,000
JPY
|
— | — |
66,643,000
JPY
|
— | — | — | — | — | — | — | — |
60,617,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
29,463,000
JPY
|
— | — | — | — |
29,463,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
20,083,000
JPY
|
— | — | — | — | — | — | — | — |
20,083,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
313,588,000
JPY
|
— | — | — | — |
180,757,000
JPY
|
— | — |
34,280,000
JPY
|
— | — | — | — | — | — | — | — |
34,636,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,144,235,000
JPY
|
— | — | — | — |
4,050,786,000
JPY
|
— | — |
2,645,246,000
JPY
|
— | — | — | — | — | — | — | — |
3,151,410,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
722,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,117,341,000
JPY
|
— | — | — | — |
1,687,938,000
JPY
|
— | — |
814,978,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,360,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,729,000
JPY
|
— | — | — | — |
10,113,000
JPY
|
— | — |
34,280,000
JPY
|
— | — | — | — | — | — | — | — |
34,636,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-149,439,000
JPY
|
— | — | — | — |
-227,869,000
JPY
|
— | — |
-65,450,000
JPY
|
— | — | — | — | — | — | — | — |
-93,231,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
967,901,000
JPY
|
— | — | — | — |
1,460,069,000
JPY
|
— | — |
749,528,000
JPY
|
— | — | — | — | — | — | — | — |
1,193,129,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,176,333,000
JPY
|
2,176,333,000
JPY
|
— | — |
2,176,333,000
JPY
|
2,176,333,000
JPY
|
2,590,716,000
JPY
|
— | — |
1,895,718,000
JPY
|
— |
1,895,718,000
JPY
|
— |
1,895,718,000
JPY
|
— |
1,895,718,000
JPY
|
— | — |
1,958,280,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
21,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,569,249,000
JPY
|
2,569,249,000
JPY
|
— | — | — | — | — | — | — |
2,569,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,956,000
JPY
|
— | — |
1,923,956,000
JPY
|
1,923,956,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
119,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,106,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
120,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,549,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,711,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,830,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,691,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,003,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
19,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,867,000
JPY
|
— | — | — | — |