Year To Quarter End 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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,586,477,000
JPY
|
— | — | — | — | — |
162,673,688,000
JPY
|
162,654,100,000
JPY
|
— |
3,930,825,000
JPY
|
-19,588,000
JPY
|
158,742,862,000
JPY
|
— | — | — | — | — |
158,413,159,000
JPY
|
— | — |
3,677,889,000
JPY
|
154,735,269,000
JPY
|
158,400,395,000
JPY
|
— |
-12,763,000
JPY
|
1,588,275,000
JPY
|
| Cost of sales |
383,002,000
JPY
|
— | — | — | — | — | — |
146,082,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,329,198,000
JPY
|
— | — |
444,390,000
JPY
|
| Gross profit (loss) |
1,203,474,000
JPY
|
— | — | — | — | — | — |
16,571,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,071,197,000
JPY
|
— | — |
1,143,885,000
JPY
|
| Selling, general and administrative expenses |
998,811,000
JPY
|
— | — | — | — | — | — |
15,566,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,083,498,000
JPY
|
— | — |
946,447,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
147,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,200,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
401,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,955,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
80,666,000
JPY
|
4,814,000
JPY
|
4,814,000
JPY
|
— |
JPY
|
75,851,000
JPY
|
— | — | — | — | — |
75,851,000
JPY
|
4,814,000
JPY
|
4,814,000
JPY
|
JPY
|
80,666,000
JPY
|
— | — | — |
| Operating profit (loss) |
204,663,000
JPY
|
— | — | — | — | — |
5,130,888,000
JPY
|
1,004,833,000
JPY
|
— |
450,476,000
JPY
|
-4,126,055,000
JPY
|
4,680,412,000
JPY
|
— | — | — | — | — |
5,076,020,000
JPY
|
— | — |
394,942,000
JPY
|
4,681,077,000
JPY
|
987,699,000
JPY
|
— |
-4,088,321,000
JPY
|
197,437,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
752,000
JPY
|
— | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,967,000
JPY
|
— | — |
740,000
JPY
|
| Dividend income |
10,506,000
JPY
|
— | — | — | — | — | — |
69,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,812,000
JPY
|
— | — |
9,509,000
JPY
|
| Non-operating income |
355,336,000
JPY
|
— | — | — | — | — | — |
599,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,734,000
JPY
|
— | — |
379,049,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
40,110,000
JPY
|
— | — | — | — | — | — |
38,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,388,000
JPY
|
— | — |
47,644,000
JPY
|
| Non-operating expenses |
199,141,000
JPY
|
— | — | — | — | — | — |
82,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,995,000
JPY
|
— | — |
47,692,000
JPY
|
| Ordinary profit (loss) |
360,858,000
JPY
|
— | — | — | — | — | — |
1,520,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,437,000
JPY
|
— | — |
528,793,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,486,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
70,490,000
JPY
|
24,890,000
JPY
|
24,890,000
JPY
|
— |
JPY
|
45,600,000
JPY
|
— | — | — | — | — |
5,750,000
JPY
|
JPY
|
JPY
|
JPY
|
5,750,000
JPY
|
— | — | — |
| Extraordinary losses |
648,000
JPY
|
— | — | — | — | — | — |
72,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,120,000
JPY
|
— | — |
157,655,000
JPY
|
| Profit (loss) before income taxes |
360,210,000
JPY
|
— | — | — | — | — | — |
1,448,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,803,000
JPY
|
— | — |
371,138,000
JPY
|
| Income taxes - current |
15,424,000
JPY
|
— | — | — | — | — | — |
572,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,067,000
JPY
|
— | — |
3,314,000
JPY
|
| Income taxes - deferred |
-3,832,000
JPY
|
— | — | — | — | — | — |
12,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,177,000
JPY
|
— | — |
29,439,000
JPY
|
| Income taxes |
11,591,000
JPY
|
— | — | — | — | — | — |
585,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,890,000
JPY
|
— | — |
32,754,000
JPY
|
| Profit (loss) |
348,619,000
JPY
|
JPY
|
JPY
|
348,619,000
JPY
|
348,619,000
JPY
|
348,619,000
JPY
|
— |
863,221,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
338,384,000
JPY
|
338,384,000
JPY
|
— | — | — | — | — |
899,912,000
JPY
|
338,384,000
JPY
|
— |
338,384,000
JPY
|