Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
12,845,909,000
JPY
|
12,845,909,000
JPY
|
12,840,827,000
JPY
|
— |
277,615,000
JPY
|
— |
1,431,373,000
JPY
|
11,136,920,000
JPY
|
251,507,000
JPY
|
1,174,573,000
JPY
|
11,432,657,000
JPY
|
— | — |
12,858,738,000
JPY
|
— |
12,858,738,000
JPY
|
— |
12,857,204,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
8,842,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,619,545,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,998,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,659,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
11,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,975,000
JPY
|
| Remuneration for directors (and other officers) |
81,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,296,000
JPY
|
| Welfare expenses |
37,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,679,000
JPY
|
| Entertainment expenses |
31,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,792,000
JPY
|
| Supplies expenses |
20,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,522,000
JPY
|
| Taxes and dues |
83,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,744,000
JPY
|
| Depreciation |
47,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,180,000
JPY
|
| Repair expenses |
17,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,796,000
JPY
|
| Insurance expenses |
42,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,442,000
JPY
|
| Amortization of goodwill | — | — | — | — |
18,425,000
JPY
|
18,425,000
JPY
|
— | — |
JPY
|
— |
18,425,000
JPY
|
JPY
|
JPY
|
18,425,000
JPY
|
JPY
|
— | — |
18,425,000
JPY
|
— |
18,425,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,996,432,000
JPY
|
— | — | — | — | — |
2,586,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,016,000
JPY
|
— |
1,948,010,000
JPY
|
| Operating profit (loss) |
1,195,010,000
JPY
|
— | — | — |
1,970,214,000
JPY
|
1,970,214,000
JPY
|
1,412,060,000
JPY
|
— |
2,272,000
JPY
|
— |
20,823,000
JPY
|
1,947,118,000
JPY
|
-9,474,000
JPY
|
34,317,000
JPY
|
2,243,212,000
JPY
|
— | — |
2,268,055,000
JPY
|
— |
2,268,055,000
JPY
|
— |
1,733,642,000
JPY
|
— |
1,334,583,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
107,000
JPY
|
— | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000
JPY
|
— |
185,000
JPY
|
| Dividend income |
4,860,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
3,840,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
25,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,639,000
JPY
|
— | — |
| Non-operating income |
57,143,000
JPY
|
— | — | — | — | — |
80,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,112,000
JPY
|
— |
53,314,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — |
2,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— |
197,000
JPY
|
| Non-operating expenses |
18,508,000
JPY
|
— | — | — | — | — |
19,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,820,000
JPY
|
— |
15,643,000
JPY
|
| Ordinary profit (loss) |
1,233,645,000
JPY
|
— | — | — | — | — |
1,473,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,934,000
JPY
|
— |
1,372,254,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
17,629,000
JPY
|
— | — | — | — | — |
21,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,626,000
JPY
|
— |
7,770,000
JPY
|
| Extraordinary income |
17,629,000
JPY
|
— | — | — | — | — |
32,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,626,000
JPY
|
— |
7,770,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
153,000
JPY
|
— | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— |
136,000
JPY
|
| Extraordinary losses |
7,676,000
JPY
|
— | — | — | — | — |
8,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,636,000
JPY
|
— |
3,294,000
JPY
|
| Profit (loss) before income taxes |
1,243,598,000
JPY
|
— | — | — | — | — |
1,496,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,924,000
JPY
|
— |
1,376,730,000
JPY
|
| Income taxes - current |
361,220,000
JPY
|
— | — | — | — | — |
451,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,929,000
JPY
|
— |
473,890,000
JPY
|
| Income taxes - deferred |
25,286,000
JPY
|
— | — | — | — | — |
27,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,428,000
JPY
|
— |
-6,868,000
JPY
|
| Income taxes |
386,507,000
JPY
|
— | — | — | — | — |
479,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,501,000
JPY
|
— |
467,022,000
JPY
|
| Profit (loss) |
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
— | — |
1,017,148,000
JPY
|
— | — | — | — | — | — | — | — |
909,708,000
JPY
|
909,708,000
JPY
|
— | — | — | — |
1,181,423,000
JPY
|
909,708,000
JPY
|
909,708,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
26,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,765,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
990,438,000
JPY
|
990,438,000
JPY
|
— |
990,438,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,658,000
JPY
|
— |
1,115,658,000
JPY
|
1,115,658,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-10,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,690,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-10,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,690,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,006,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,733,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
979,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,968,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
26,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,765,000
JPY
|
— | — |