Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,979,447,000
JPY
|
119,141,000
JPY
|
323,149,000
JPY
|
4,040,573,000
JPY
|
2,296,437,000
JPY
|
1,301,844,000
JPY
|
-61,125,000
JPY
|
1,236,117,000
JPY
|
2,807,511,000
JPY
|
1,247,554,000
JPY
|
411,451,000
JPY
|
JPY
|
2,895,123,000
JPY
|
-87,611,000
JPY
|
| Cost of sales |
2,095,282,000
JPY
|
— | — | — | — | — | — | — |
1,377,186,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,884,164,000
JPY
|
— | — | — | — | — | — | — |
1,430,325,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,741,001,000
JPY
|
— | — | — | — | — | — | — |
1,249,116,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
143,163,000
JPY
|
75,462,000
JPY
|
-52,938,000
JPY
|
132,930,000
JPY
|
66,037,000
JPY
|
44,368,000
JPY
|
10,233,000
JPY
|
114,286,000
JPY
|
181,209,000
JPY
|
144,922,000
JPY
|
-83,761,000
JPY
|
JPY
|
175,448,000
JPY
|
5,760,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
17,148,000
JPY
|
— | — | — | — | — | — | — |
122,161,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,189,000
JPY
|
— | — | — | — | — | — | — |
7,468,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
8,763,000
JPY
|
— | — | — | — | — | — | — |
12,724,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
151,548,000
JPY
|
— | — | — | — | — | — | — |
290,645,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
13,880,000
JPY
|
— | — | — | — | — | — | — |
389,263,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
10,787,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,237,000
JPY
|
— | — | — | — | — | — | — |
102,440,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
159,191,000
JPY
|
— | — | — | — | — | — | — |
577,468,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
52,582,000
JPY
|
— | — | — | — | — | — | — |
146,505,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
69,120,000
JPY
|
— | — | — | — | — | — | — |
84,662,000
JPY
|
— | — | — | — | — |
| Income taxes |
121,703,000
JPY
|
— | — | — | — | — | — | — |
231,167,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
37,487,000
JPY
|
— | — | — | — | — | — | — |
346,300,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,888,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
42,376,000
JPY
|
— | — | — | — | — | — | — |
346,300,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
3,308,000
JPY
|
— | — | — | — | — | — | — |
17,769,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
3,308,000
JPY
|
— | — | — | — | — | — | — |
17,769,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
40,796,000
JPY
|
— | — | — | — | — | — | — |
364,070,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
45,684,000
JPY
|
— | — | — | — | — | — | — |
364,070,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-4,888,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |