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 |
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 |
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 |
896,849,000
JPY
|
1,520,074,000
JPY
|
1,140,471,000
JPY
|
1,870,418,000
JPY
|
5,150,310,000
JPY
|
1,759,817,000
JPY
|
4,352,213,000
JPY
|
— | — | — |
7,187,631,000
JPY
|
7,118,772,000
JPY
|
-68,858,000
JPY
|
— | — | — |
927,546,000
JPY
|
1,440,381,000
JPY
|
1,121,086,000
JPY
|
1,703,801,000
JPY
|
3,890,870,000
JPY
|
746,687,000
JPY
|
— | — |
5,939,503,000
JPY
|
— | — | — |
5,846,871,000
JPY
|
-92,632,000
JPY
|
— |
4,109,493,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,633,028,000
JPY
|
— | — | — | — |
2,613,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,133,000
JPY
|
— | — |
1,537,110,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,719,185,000
JPY
|
— | — | — | — |
4,505,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,738,000
JPY
|
— | — |
2,572,382,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
94,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,803,000
JPY
|
| Amortization of goodwill |
6,628,000
JPY
|
JPY
|
9,407,000
JPY
|
JPY
|
69,722,000
JPY
|
69,722,000
JPY
|
6,628,000
JPY
|
— | — | — |
85,758,000
JPY
|
85,758,000
JPY
|
JPY
|
— | — | — |
6,628,000
JPY
|
JPY
|
9,407,000
JPY
|
JPY
|
36,258,000
JPY
|
36,258,000
JPY
|
— | — |
52,294,000
JPY
|
— | — | — |
52,294,000
JPY
|
JPY
|
— |
6,628,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,965,661,000
JPY
|
— | — | — | — |
3,675,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,792,255,000
JPY
|
— | — |
1,886,273,000
JPY
|
| Operating profit (loss) |
62,971,000
JPY
|
321,910,000
JPY
|
-26,345,000
JPY
|
424,385,000
JPY
|
768,294,000
JPY
|
21,998,000
JPY
|
753,524,000
JPY
|
— | — | — |
804,920,000
JPY
|
829,710,000
JPY
|
24,790,000
JPY
|
— | — | — |
56,218,000
JPY
|
332,321,000
JPY
|
-85,065,000
JPY
|
419,969,000
JPY
|
779,636,000
JPY
|
27,346,000
JPY
|
— | — |
750,789,000
JPY
|
— | — | — |
772,482,000
JPY
|
21,692,000
JPY
|
— |
686,109,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
7,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,223,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
161,667,000
JPY
|
— | — | — | — |
121,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,049,000
JPY
|
— | — |
53,482,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
544,000
JPY
|
— | — | — | — |
544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — |
192,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,903,000
JPY
|
— | — | — | — |
19,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,387,000
JPY
|
— | — |
89,055,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
897,289,000
JPY
|
— | — | — | — |
931,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,144,000
JPY
|
— | — |
650,536,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
3,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
9,595,000
JPY
|
JPY
|
JPY
|
JPY
|
9,595,000
JPY
|
— | — | — |
9,595,000
JPY
|
9,595,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
2,587,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
2,587,000
JPY
|
— |
JPY
|
— |
2,587,000
JPY
|
— | — |
2,587,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
57,602,000
JPY
|
— | — | — | — |
9,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,000
JPY
|
— | — |
2,587,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
839,686,000
JPY
|
— | — | — | — |
925,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,556,000
JPY
|
— | — |
647,949,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
255,080,000
JPY
|
— | — | — | — |
269,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,665,000
JPY
|
— | — |
207,767,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-2,704,000
JPY
|
— | — | — | — |
31,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,278,000
JPY
|
— | — |
3,047,000
JPY
|
| Income taxes | — | — | — | — | — | — |
252,375,000
JPY
|
— | — | — | — |
300,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,944,000
JPY
|
— | — |
210,815,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
587,310,000
JPY
|
587,310,000
JPY
|
587,310,000
JPY
|
587,310,000
JPY
|
— |
625,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,134,000
JPY
|
437,134,000
JPY
|
— | — | — | — |
494,612,000
JPY
|
— |
437,134,000
JPY
|
437,134,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
625,216,000
JPY
|
— |
625,216,000
JPY
|
— |
625,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,612,000
JPY
|
— |
494,612,000
JPY
|
494,612,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
30,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-107,711,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
31,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-107,826,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
656,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,786,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
656,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,786,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |