Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
2016-06-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-40,433,000
JPY
|
1,700,840,000
JPY
|
5,616,893,000
JPY
|
7,277,301,000
JPY
|
7,317,734,000
JPY
|
-48,394,000
JPY
|
1,707,085,000
JPY
|
5,542,865,000
JPY
|
7,201,555,000
JPY
|
7,249,950,000
JPY
|
| Cost of sales | — | — | — |
4,449,475,000
JPY
|
— | — | — | — |
4,398,578,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,827,825,000
JPY
|
— | — | — | — |
2,802,976,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,695,840,000
JPY
|
— | — | — | — |
2,614,633,000
JPY
|
— |
| Operating profit (loss) |
3,788,000
JPY
|
1,638,000
JPY
|
126,557,000
JPY
|
131,984,000
JPY
|
128,196,000
JPY
|
-568,000
JPY
|
39,765,000
JPY
|
149,146,000
JPY
|
188,343,000
JPY
|
188,912,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,622,000
JPY
|
— | — | — | — |
2,842,000
JPY
|
— |
| Dividend income | — | — | — |
23,316,000
JPY
|
— | — | — | — |
24,443,000
JPY
|
— |
| Non-operating income | — | — | — |
72,155,000
JPY
|
— | — | — | — |
33,758,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,618,000
JPY
|
— | — | — | — |
5,724,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,984,000
JPY
|
— | — | — | — |
22,832,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
187,155,000
JPY
|
— | — | — | — |
199,270,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
18,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,353,000
JPY
|
— | — | — | — |
901,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
185,802,000
JPY
|
— | — | — | — |
198,368,000
JPY
|
— |
| Income taxes - current | — | — | — |
22,404,000
JPY
|
— | — | — | — |
28,111,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
79,694,000
JPY
|
— | — | — | — |
152,252,000
JPY
|
— |
| Income taxes | — | — | — |
102,099,000
JPY
|
— | — | — | — |
180,364,000
JPY
|
— |
| Profit (loss) | — | — | — |
83,702,000
JPY
|
— | — | — | — |
18,004,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,640,000
JPY
|
— | — | — | — |
7,038,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
78,061,000
JPY
|
— | — | — | — |
10,966,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
203,372,000
JPY
|
— | — | — | — |
41,848,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-303,000
JPY
|
— | — | — | — |
1,405,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
8,384,000
JPY
|
— | — | — | — |
-169,770,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,848,000
JPY
|
— | — | — | — |
-81,000
JPY
|
— |
| Other comprehensive income | — | — | — |
206,605,000
JPY
|
— | — | — | — |
-126,598,000
JPY
|
— |
| Comprehensive income | — | — | — |
290,307,000
JPY
|
— | — | — | — |
-108,594,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
285,556,000
JPY
|
— | — | — | — |
-102,081,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,751,000
JPY
|
— | — | — | — |
-6,512,000
JPY
|
— |