Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
148,676,000,000
JPY
|
— |
146,935,000,000
JPY
|
— |
119,593,000,000
JPY
|
148,689,000,000
JPY
|
146,935,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — |
154,934,000,000
JPY
|
— |
153,167,000,000
JPY
|
154,953,000,000
JPY
|
153,167,000,000
JPY
|
— | — |
130,243,000,000
JPY
|
1,786,000,000
JPY
|
— |
| Cost of sales |
108,186,000,000
JPY
|
— | — | — |
87,798,000,000
JPY
|
— | — | — | — | — | — | — |
113,893,000,000
JPY
|
— | — | — | — | — | — |
96,790,000,000
JPY
|
— | — |
| Gross profit (loss) |
40,489,000,000
JPY
|
— | — | — |
31,795,000,000
JPY
|
— | — | — | — | — | — | — |
41,041,000,000
JPY
|
— | — | — | — | — | — |
33,452,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
| Depreciation |
3,183,000,000
JPY
|
— | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — | — |
3,164,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
37,288,000,000
JPY
|
— | — | — |
30,363,000,000
JPY
|
— | — | — | — | — | — | — |
38,256,000,000
JPY
|
— | — | — | — | — | — |
32,678,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,981,000,000
JPY
|
— |
7,546,000,000
JPY
|
— |
7,608,000,000
JPY
|
7,979,000,000
JPY
|
7,546,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — |
7,395,000,000
JPY
|
— |
6,906,000,000
JPY
|
7,393,000,000
JPY
|
6,906,000,000
JPY
|
— | — |
6,842,000,000
JPY
|
486,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
101,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income |
45,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
1,141,000,000
JPY
|
— | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses |
323,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,800,000,000
JPY
|
— | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — |
7,417,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income |
363,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
507,000,000
JPY
|
— |
143,000,000
JPY
|
— |
507,000,000
JPY
|
— |
143,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Extraordinary losses |
1,036,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,127,000,000
JPY
|
— | — | — |
7,967,000,000
JPY
|
— | — | — | — | — | — | — |
8,996,000,000
JPY
|
— | — | — | — | — | — |
8,517,000,000
JPY
|
— | — |
| Income taxes - current |
2,463,000,000
JPY
|
— | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — |
2,351,000,000
JPY
|
— | — |
| Income taxes - deferred |
68,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — |
| Income taxes |
2,532,000,000
JPY
|
— | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — |
2,677,000,000
JPY
|
— | — |
| Profit (loss) |
5,594,000,000
JPY
|
5,705,000,000
JPY
|
— | — |
5,705,000,000
JPY
|
— | — | — |
5,705,000,000
JPY
|
5,705,000,000
JPY
|
— |
5,839,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — | — | — |
5,839,000,000
JPY
|
5,839,000,000
JPY
|
— |
5,839,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,594,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— | — | — | — | — | — |
5,594,000,000
JPY
|
— |
6,130,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — |
6,130,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
5,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |