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 |
22,721,000,000
JPY
|
327,981,000,000
JPY
|
311,960,000,000
JPY
|
3,135,000,000
JPY
|
179,484,000,000
JPY
|
109,720,000,000
JPY
|
-16,021,000,000
JPY
|
12,919,000,000
JPY
|
152,421,000,000
JPY
|
103,968,000,000
JPY
|
1,756,000,000
JPY
|
269,486,000,000
JPY
|
18,810,000,000
JPY
|
-16,857,000,000
JPY
|
9,387,000,000
JPY
|
286,343,000,000
JPY
|
| Cost of sales | — | — |
212,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,300,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
99,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,185,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
72,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,297,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-12,392,000,000
JPY
|
28,957,000,000
JPY
|
26,557,000,000
JPY
|
2,015,000,000
JPY
|
16,818,000,000
JPY
|
20,967,000,000
JPY
|
-2,399,000,000
JPY
|
1,548,000,000
JPY
|
14,175,000,000
JPY
|
21,266,000,000
JPY
|
694,000,000
JPY
|
20,888,000,000
JPY
|
-14,423,000,000
JPY
|
-2,073,000,000
JPY
|
1,249,000,000
JPY
|
22,961,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
25,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,404,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
21,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,767,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
12,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,089,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
12,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,049,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,708,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — | — |