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 |
1,515,034,000
JPY
|
16,625,532,000
JPY
|
164,778,000
JPY
|
16,464,961,000
JPY
|
14,945,718,000
JPY
|
15,110,497,000
JPY
|
-160,570,000
JPY
|
16,265,904,000
JPY
|
17,155,843,000
JPY
|
148,789,000
JPY
|
16,414,693,000
JPY
|
17,348,368,000
JPY
|
-192,524,000
JPY
|
933,674,000
JPY
|
| Cost of sales | — | — | — |
2,494,234,000
JPY
|
— | — | — | — |
2,128,889,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,970,727,000
JPY
|
— | — | — | — |
15,026,954,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,269,948,000
JPY
|
— | — | — | — |
3,689,995,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
9,700,778,000
JPY
|
— | — | — | — |
11,336,958,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
210,933,000
JPY
|
— | — | — | — |
456,694,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
246,178,000
JPY
|
— | — | — | — |
333,300,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
896,898,000
JPY
|
— | — | — | — |
943,825,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
484,624,000
JPY
|
— | — | — | — |
217,213,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,171,497,000
JPY
|
— | — | — | — |
602,895,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
399,784,000
JPY
|
9,359,839,000
JPY
|
-51,620,000
JPY
|
9,426,179,000
JPY
|
9,011,675,000
JPY
|
8,960,055,000
JPY
|
66,339,000
JPY
|
11,756,125,000
JPY
|
11,677,888,000
JPY
|
-53,891,000
JPY
|
11,702,234,000
JPY
|
11,753,820,000
JPY
|
-75,932,000
JPY
|
51,586,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
263,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
14,726,000
JPY
|
— | — | — | — |
4,386,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,411,453,000
JPY
|
— | — | — | — |
11,673,505,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,933,029,000
JPY
|
— | — | — | — |
2,642,103,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-188,320,000
JPY
|
— | — | — | — |
942,141,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,744,708,000
JPY
|
— | — | — | — |
3,584,244,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,666,744,000
JPY
|
— | — | — | — |
8,089,261,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
88,567,000
JPY
|
— | — | — | — |
16,166,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,578,177,000
JPY
|
— | — | — | — |
8,073,094,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
93,073,000
JPY
|
— | — | — | — |
-261,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-98,884,000
JPY
|
— | — | — | — |
152,180,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-4,339,000
JPY
|
— | — | — | — |
35,880,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-10,149,000
JPY
|
— | — | — | — |
187,799,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
6,656,594,000
JPY
|
— | — | — | — |
8,277,060,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,594,363,000
JPY
|
— | — | — | — |
8,247,565,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,231,000
JPY
|
— | — | — | — |
29,494,000
JPY
|
— | — | — | — | — |