Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
106,780,000
JPY
|
6,736,624,000
JPY
|
6,637,818,000
JPY
|
6,629,844,000
JPY
|
58,576,000
JPY
|
5,964,776,000
JPY
|
606,491,000
JPY
|
107,988,000
JPY
|
6,396,562,000
JPY
|
6,296,466,000
JPY
|
558,244,000
JPY
|
5,662,956,000
JPY
|
67,371,000
JPY
|
6,288,573,000
JPY
|
| Cost of sales | — | — |
5,274,381,000
JPY
|
— | — | — | — | — | — |
5,079,998,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,363,437,000
JPY
|
— | — | — | — | — | — |
1,216,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,023,485,000
JPY
|
— | — | — | — | — | — |
1,069,495,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,048,000
JPY
|
344,874,000
JPY
|
339,952,000
JPY
|
339,826,000
JPY
|
9,590,000
JPY
|
252,351,000
JPY
|
77,884,000
JPY
|
4,612,000
JPY
|
143,641,000
JPY
|
146,972,000
JPY
|
-6,656,000
JPY
|
124,198,000
JPY
|
21,485,000
JPY
|
139,028,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
116,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,112,000
JPY
|
— | — | — | — | — | — |
227,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,740,000
JPY
|
— | — | — | — | — | — |
25,712,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,884,000
JPY
|
— | — | — | — | — | — |
16,909,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,818,000
JPY
|
— | — | — | — | — | — |
29,043,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
344,874,000
JPY
|
— | — | — | — | — | — |
143,641,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
159,413,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
99,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
344,775,000
JPY
|
— | — | — | — | — | — |
302,971,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
41,068,000
JPY
|
— | — | — | — | — | — |
109,017,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
47,891,000
JPY
|
— | — | — | — | — | — |
-33,375,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
88,959,000
JPY
|
— | — | — | — | — | — |
75,642,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
255,815,000
JPY
|
— | — | — | — | — | — |
227,328,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,556,000
JPY
|
— | — | — | — | — | — |
-2,351,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
253,259,000
JPY
|
— | — | — | — | — | — |
229,680,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,263,000
JPY
|
— | — | — | — | — | — |
12,001,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
126,000
JPY
|
— | — | — | — | — | — |
-5,068,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-176,000
JPY
|
— | — | — | — | — | — |
78,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
915,000
JPY
|
— | — | — | — | — | — |
876,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
8,128,000
JPY
|
— | — | — | — | — | — |
7,889,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
263,944,000
JPY
|
— | — | — | — | — | — |
235,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
261,458,000
JPY
|
— | — | — | — | — | — |
237,537,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,485,000
JPY
|
— | — | — | — | — | — |
-2,319,000
JPY
|
— | — | — | — |