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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
44,000
JPY
|
6,454,889,000
JPY
|
6,319,490,000
JPY
|
1,732,699,000
JPY
|
4,620,476,000
JPY
|
6,454,845,000
JPY
|
-135,398,000
JPY
|
101,669,000
JPY
|
2,918,448,000
JPY
|
1,131,385,000
JPY
|
4,051,212,000
JPY
|
-82,867,000
JPY
|
3,968,345,000
JPY
|
1,378,000
JPY
|
| Cost of sales | — | — |
2,260,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,725,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,059,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,332,620,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,508,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,418,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
-106,624,000
JPY
|
-449,377,000
JPY
|
137,646,000
JPY
|
-319,734,000
JPY
|
-106,624,000
JPY
|
-342,752,000
JPY
|
75,463,000
JPY
|
838,568,000
JPY
|
124,706,000
JPY
|
963,263,000
JPY
|
-382,061,000
JPY
|
581,201,000
JPY
|
-11,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
— |
| Non-operating income | — | — |
19,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,739,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
— |
| Non-operating expenses | — | — |
30,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,946,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-459,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,993,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
9,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-469,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,314,000
JPY
|
— |
| Income taxes | — | — |
-107,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,736,000
JPY
|
— |
| Profit (loss) | — | — |
-362,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,577,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
104,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,433,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-466,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,143,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
596,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,061,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,107,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-10,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,097,000
JPY
|
— |
| Other comprehensive income | — | — |
586,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,267,000
JPY
|
— |
| Comprehensive income | — | — |
223,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,844,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
124,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,032,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
98,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,811,000
JPY
|
— |