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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
11,407,517,000
JPY
|
33,290,218,000
JPY
|
34,036,584,000
JPY
|
— | — | — |
45,444,101,000
JPY
|
42,709,758,000
JPY
|
— |
-2,734,342,000
JPY
|
— | — | — |
10,406,255,000
JPY
|
31,143,305,000
JPY
|
— | — |
41,549,560,000
JPY
|
— | — | — | — |
39,511,190,000
JPY
|
-2,038,369,000
JPY
|
— |
31,121,044,000
JPY
|
| Cost of sales | — |
14,942,093,000
JPY
|
— | — | — | — | — |
14,283,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,595,390,000
JPY
|
— | — |
14,694,792,000
JPY
|
| Gross profit (loss) | — |
18,348,125,000
JPY
|
— | — | — | — | — |
28,426,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,915,800,000
JPY
|
— | — |
16,426,251,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
536,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,742,000
JPY
|
— | — | — |
| Depreciation | — |
334,076,000
JPY
|
— | — | — | — | — |
536,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,207,000
JPY
|
— | — |
305,200,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
2,128,000
JPY
|
— | — | — | — |
2,128,000
JPY
|
2,128,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,128,000
JPY
|
— | — | — | — |
JPY
|
2,128,000
JPY
|
— |
2,128,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
10,588,460,000
JPY
|
— | — | — | — | — |
17,630,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,913,192,000
JPY
|
— | — |
9,785,341,000
JPY
|
| Operating profit (loss) |
2,923,666,000
JPY
|
7,759,664,000
JPY
|
10,256,053,000
JPY
|
— | — | — |
13,179,791,000
JPY
|
10,795,243,000
JPY
|
— |
-2,384,476,000
JPY
|
— | — | — |
2,107,148,000
JPY
|
10,149,351,000
JPY
|
— | — |
12,256,499,000
JPY
|
— | — | — | — |
10,002,607,000
JPY
|
-2,253,891,000
JPY
|
— |
6,640,910,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,812,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
26,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,440,000
JPY
|
— | — | — |
| Non-operating income | — |
741,488,000
JPY
|
— | — | — | — | — |
356,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,664,000
JPY
|
— | — |
305,857,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
29,292,000
JPY
|
— | — | — | — | — |
43,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,081,000
JPY
|
— | — |
31,081,000
JPY
|
| Non-operating expenses | — |
161,267,000
JPY
|
— | — | — | — | — |
209,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,080,000
JPY
|
— | — |
758,644,000
JPY
|
| Ordinary profit (loss) | — |
8,339,886,000
JPY
|
— | — | — | — | — |
10,941,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,521,191,000
JPY
|
— | — |
6,188,123,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
691,000
JPY
|
— | — | — | — | — |
691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
— | — |
197,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — |
152,172,000
JPY
|
— | — | — | — | — |
152,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,054,000
JPY
|
— | — |
309,054,000
JPY
|
| Profit (loss) before income taxes | — |
8,188,404,000
JPY
|
— | — | — | — | — |
10,789,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,212,334,000
JPY
|
— | — |
5,879,266,000
JPY
|
| Income taxes - current | — |
2,158,971,000
JPY
|
— | — | — | — | — |
2,723,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,278,043,000
JPY
|
— | — |
1,620,588,000
JPY
|
| Income taxes - deferred | — |
1,203,000
JPY
|
— | — | — | — | — |
341,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,948,000
JPY
|
— | — |
-106,545,000
JPY
|
| Income taxes | — |
2,160,174,000
JPY
|
— | — | — | — | — |
3,064,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,304,991,000
JPY
|
— | — |
1,514,043,000
JPY
|
| Profit (loss) | — |
6,028,229,000
JPY
|
— |
6,028,229,000
JPY
|
6,028,229,000
JPY
|
6,028,229,000
JPY
|
— |
7,725,186,000
JPY
|
— | — | — | — | — | — | — |
4,365,222,000
JPY
|
4,365,222,000
JPY
|
— | — | — | — | — |
6,907,342,000
JPY
|
— |
4,365,222,000
JPY
|
4,365,222,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,725,186,000
JPY
|
— | — |
7,725,186,000
JPY
|
— |
7,725,186,000
JPY
|
— | — | — | — | — |
6,907,342,000
JPY
|
— | — |
6,907,342,000
JPY
|
6,907,342,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
152,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,044,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,569,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,727,593,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
43,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,596,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,765,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,781,234,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
9,490,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,126,108,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,490,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,126,108,000
JPY
|
— | — | — |