Quarter Period Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
8,222,449,000
JPY
|
818,836,000
JPY
|
— | — | — |
8,480,551,000
JPY
|
7,661,715,000
JPY
|
8,466,057,000
JPY
|
-14,493,000
JPY
|
— | — | — |
7,290,836,000
JPY
|
370,878,000
JPY
|
7,192,651,000
JPY
|
— |
383,072,000
JPY
|
583,656,000
JPY
|
— |
8,159,381,000
JPY
|
— | — |
7,575,724,000
JPY
|
— |
8,150,702,000
JPY
|
-8,678,000
JPY
|
— |
8,147,286,000
JPY
|
| Cost of sales |
6,965,233,000
JPY
|
— | — | — | — | — | — |
7,292,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,851,699,000
JPY
|
— | — |
6,811,288,000
JPY
|
| Gross profit (loss) |
1,257,215,000
JPY
|
— | — | — | — | — | — |
1,173,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,002,000
JPY
|
— | — |
1,335,998,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
98,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,907,000
JPY
|
| Depreciation |
64,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,762,000
JPY
|
| Selling, general and administrative expenses |
1,085,526,000
JPY
|
— | — | — | — | — | — |
1,079,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,705,000
JPY
|
— | — |
1,089,895,000
JPY
|
| Operating profit (loss) |
171,689,000
JPY
|
76,344,000
JPY
|
— | — | — |
523,701,000
JPY
|
447,357,000
JPY
|
94,069,000
JPY
|
-429,632,000
JPY
|
— | — | — |
359,670,000
JPY
|
87,687,000
JPY
|
487,217,000
JPY
|
— |
91,637,000
JPY
|
56,463,000
JPY
|
— |
635,319,000
JPY
|
— | — |
578,855,000
JPY
|
— |
213,297,000
JPY
|
-422,021,000
JPY
|
— |
246,102,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
30,932,000
JPY
|
— | — | — | — | — | — |
28,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,393,000
JPY
|
— | — |
25,969,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
12,938,000
JPY
|
— | — | — | — | — | — |
15,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,944,000
JPY
|
— | — |
14,944,000
JPY
|
| Non-operating expenses |
14,825,000
JPY
|
— | — | — | — | — | — |
21,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,663,000
JPY
|
— | — |
15,157,000
JPY
|
| Ordinary profit (loss) |
187,796,000
JPY
|
— | — | — | — | — | — |
101,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,027,000
JPY
|
— | — |
256,914,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
498,000
JPY
|
— | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — |
448,000
JPY
|
| Extraordinary income |
498,000
JPY
|
— | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — |
448,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
24,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — |
937,000
JPY
|
| Impairment losses |
100,031,000
JPY
|
JPY
|
— | — | — | — |
180,856,000
JPY
|
181,725,000
JPY
|
— | — |
869,000
JPY
|
— |
180,856,000
JPY
|
JPY
|
83,065,000
JPY
|
— |
47,724,000
JPY
|
JPY
|
— | — | — |
JPY
|
130,790,000
JPY
|
— |
130,790,000
JPY
|
— | — |
130,790,000
JPY
|
| Extraordinary losses |
116,551,000
JPY
|
— | — | — | — | — | — |
260,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,587,000
JPY
|
— | — |
133,587,000
JPY
|
| Profit (loss) before income taxes |
71,743,000
JPY
|
— | — | — | — | — | — |
-158,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,888,000
JPY
|
— | — |
123,775,000
JPY
|
| Income taxes - current |
39,782,000
JPY
|
— | — | — | — | — | — |
40,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,730,000
JPY
|
— | — |
106,604,000
JPY
|
| Income taxes - deferred |
24,924,000
JPY
|
— | — | — | — | — | — |
27,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,159,000
JPY
|
— | — |
-47,028,000
JPY
|
| Income taxes |
64,707,000
JPY
|
— | — | — | — | — | — |
67,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,570,000
JPY
|
— | — |
59,576,000
JPY
|
| Profit (loss) |
7,036,000
JPY
|
— |
7,036,000
JPY
|
7,036,000
JPY
|
7,036,000
JPY
|
— | — |
-226,781,000
JPY
|
— | — | — | — | — | — | — |
64,199,000
JPY
|
— | — |
64,199,000
JPY
|
— | — | — | — | — |
25,317,000
JPY
|
— |
64,199,000
JPY
|
64,199,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-226,781,000
JPY
|
— |
-226,781,000
JPY
|
— |
-226,781,000
JPY
|
— | — | — | — | — | — | — | — |
25,317,000
JPY
|
— | — |
25,317,000
JPY
|
25,317,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-5,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,284,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-5,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,284,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-232,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,602,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-232,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,602,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |