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 |
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 |
3,824,119,000
JPY
|
244,127,000
JPY
|
13,061,850,000
JPY
|
12,838,861,000
JPY
|
5,120,291,000
JPY
|
12,817,722,000
JPY
|
3,873,310,000
JPY
|
-222,989,000
JPY
|
4,972,756,000
JPY
|
3,941,802,000
JPY
|
3,816,121,000
JPY
|
12,739,157,000
JPY
|
12,730,680,000
JPY
|
12,962,327,000
JPY
|
-223,169,000
JPY
|
231,646,000
JPY
|
| Cost of sales | — | — | — |
10,545,887,000
JPY
|
— | — | — | — | — | — | — |
10,497,424,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,292,973,000
JPY
|
— | — | — | — | — | — | — |
2,241,733,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,062,769,000
JPY
|
— | — | — | — | — | — | — |
2,016,313,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
73,948,000
JPY
|
15,689,000
JPY
|
228,376,000
JPY
|
230,203,000
JPY
|
204,296,000
JPY
|
212,686,000
JPY
|
-65,558,000
JPY
|
1,826,000
JPY
|
237,674,000
JPY
|
-26,764,000
JPY
|
-9,050,000
JPY
|
225,420,000
JPY
|
201,858,000
JPY
|
218,481,000
JPY
|
6,938,000
JPY
|
16,623,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,091,000
JPY
|
— | — | — | — | — | — | — |
976,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,738,000
JPY
|
— | — | — | — | — | — | — |
6,041,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
40,403,000
JPY
|
— | — | — | — | — | — | — |
52,078,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
21,759,000
JPY
|
— | — | — | — | — | — | — |
25,013,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
30,939,000
JPY
|
— | — | — | — | — | — | — |
32,446,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
239,667,000
JPY
|
— | — | — | — | — | — | — |
245,052,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,795,000
JPY
|
— | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
243,315,000
JPY
|
— | — | — | — | — | — | — |
242,547,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
123,168,000
JPY
|
— | — | — | — | — | — | — |
70,924,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-8,401,000
JPY
|
— | — | — | — | — | — | — |
22,683,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
114,766,000
JPY
|
— | — | — | — | — | — | — |
93,608,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
128,549,000
JPY
|
— | — | — | — | — | — | — |
148,938,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
128,549,000
JPY
|
— | — | — | — | — | — | — |
148,938,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
33,368,000
JPY
|
— | — | — | — | — | — | — |
50,779,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
33,368,000
JPY
|
— | — | — | — | — | — | — |
50,779,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
161,917,000
JPY
|
— | — | — | — | — | — | — |
199,718,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
161,917,000
JPY
|
— | — | — | — | — | — | — |
199,718,000
JPY
|
— | — | — | — |