Consolidated Statement Of Income
| Concept |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2017-06-21 to 2017-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
2016-06-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,907,957,000
JPY
|
15,819,314,000
JPY
|
3,773,311,000
JPY
|
-88,642,000
JPY
|
12,134,646,000
JPY
|
3,718,559,000
JPY
|
11,950,654,000
JPY
|
-78,494,000
JPY
|
15,590,719,000
JPY
|
15,669,213,000
JPY
|
| Cost of sales | — |
9,689,160,000
JPY
|
— | — | — | — | — | — |
9,873,086,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — |
1,688,539,000
JPY
|
— | — | — | — | — | — |
1,725,142,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,591,929,000
JPY
|
— | — | — | — | — | — |
5,518,522,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
2,723,000
JPY
|
— | — | — | — | — | — |
901,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
6,130,154,000
JPY
|
— | — | — | — | — | — |
5,717,632,000
JPY
|
— |
| Operating profit (loss) |
527,728,000
JPY
|
538,224,000
JPY
|
55,865,000
JPY
|
10,495,000
JPY
|
471,863,000
JPY
|
144,096,000
JPY
|
22,349,000
JPY
|
32,663,000
JPY
|
199,109,000
JPY
|
166,446,000
JPY
|
| Ordinary profit (loss) | — |
647,208,000
JPY
|
— | — | — | — | — | — |
282,516,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,275,000
JPY
|
— | — | — | — | — | — |
4,884,000
JPY
|
— |
| Dividend income | — |
38,454,000
JPY
|
— | — | — | — | — | — |
38,056,000
JPY
|
— |
| Other | — |
16,428,000
JPY
|
— | — | — | — | — | — |
24,481,000
JPY
|
— |
| Non-operating income | — |
139,870,000
JPY
|
— | — | — | — | — | — |
108,480,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
5,003,000
JPY
|
— | — | — | — | — | — |
49,802,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
48,288,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,626,000
JPY
|
— | — | — | — | — | — |
11,149,000
JPY
|
— |
| Other | — |
3,559,000
JPY
|
— | — | — | — | — | — |
3,797,000
JPY
|
— |
| Non-operating expenses | — |
30,886,000
JPY
|
— | — | — | — | — | — |
25,072,000
JPY
|
— |
| Profit (loss) before income taxes | — |
642,205,000
JPY
|
— | — | — | — | — | — |
232,714,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
182,078,000
JPY
|
— | — | — | — | — | — |
96,715,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
5,003,000
JPY
|
— | — | — | — | — | — |
1,495,000
JPY
|
— |
| Income taxes - deferred | — |
30,538,000
JPY
|
— | — | — | — | — | — |
91,391,000
JPY
|
— |
| Income taxes | — |
212,616,000
JPY
|
— | — | — | — | — | — |
188,106,000
JPY
|
— |
| Profit (loss) | — |
429,588,000
JPY
|
— | — | — | — | — | — |
44,607,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
13,040,000
JPY
|
— | — | — | — | — | — |
13,335,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
416,547,000
JPY
|
— | — | — | — | — | — |
31,272,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
307,655,000
JPY
|
— | — | — | — | — | — |
297,264,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-401,000
JPY
|
— | — | — | — | — | — |
6,723,000
JPY
|
— |
| Foreign currency translation adjustment | — |
67,423,000
JPY
|
— | — | — | — | — | — |
-100,019,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-10,629,000
JPY
|
— | — | — | — | — | — |
-7,248,000
JPY
|
— |
| Other comprehensive income | — |
364,047,000
JPY
|
— | — | — | — | — | — |
196,720,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
793,635,000
JPY
|
— | — | — | — | — | — |
241,328,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
765,682,000
JPY
|
— | — | — | — | — | — |
244,117,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
27,952,000
JPY
|
— | — | — | — | — | — |
-2,789,000
JPY
|
— |