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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
30,166,163,000
JPY
|
4,138,248,000
JPY
|
34,041,212,000
JPY
|
2,955,115,000
JPY
|
— | — | — |
37,259,527,000
JPY
|
34,304,411,000
JPY
|
34,785,101,000
JPY
|
-2,474,425,000
JPY
|
— | — | — | — |
2,926,518,000
JPY
|
— |
37,469,541,000
JPY
|
— | — |
34,543,022,000
JPY
|
— |
35,043,743,000
JPY
|
-2,425,797,000
JPY
|
— |
30,486,418,000
JPY
|
34,294,211,000
JPY
|
4,056,604,000
JPY
|
| Cost of sales | — | — |
25,034,447,000
JPY
|
— | — | — | — | — | — |
25,803,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,707,120,000
JPY
|
— | — | — |
25,903,336,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,006,764,000
JPY
|
— | — | — | — | — | — |
8,981,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,336,623,000
JPY
|
— | — | — |
8,390,875,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
88,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— |
| Amortization of goodwill |
12,751,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
12,751,000
JPY
|
12,751,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
12,751,000
JPY
|
— |
12,751,000
JPY
|
— | — |
12,751,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
7,427,919,000
JPY
|
— | — | — | — | — | — |
7,649,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,538,037,000
JPY
|
— | — | — |
7,290,504,000
JPY
|
— |
| Operating profit (loss) |
1,062,311,000
JPY
|
123,771,000
JPY
|
1,578,845,000
JPY
|
140,321,000
JPY
|
— | — | — |
1,326,403,000
JPY
|
1,186,082,000
JPY
|
1,331,847,000
JPY
|
5,443,000
JPY
|
— | — | — | — |
112,881,000
JPY
|
— |
791,340,000
JPY
|
— | — |
678,459,000
JPY
|
— |
798,585,000
JPY
|
7,245,000
JPY
|
— |
612,514,000
JPY
|
1,100,370,000
JPY
|
65,945,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
289,000
JPY
|
— | — | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — |
227,000
JPY
|
— |
| Dividend income | — | — |
132,883,000
JPY
|
— | — | — | — | — | — |
33,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,143,000
JPY
|
— | — | — |
232,933,000
JPY
|
— |
| Non-operating income | — | — |
382,443,000
JPY
|
— | — | — | — | — | — |
308,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,605,000
JPY
|
— | — | — |
336,583,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
72,097,000
JPY
|
— | — | — | — | — | — |
72,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,851,000
JPY
|
— | — | — |
102,110,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
29,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
139,665,000
JPY
|
— | — | — | — | — | — |
114,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,835,000
JPY
|
— | — | — |
511,095,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,821,622,000
JPY
|
— | — | — | — | — | — |
1,526,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,355,000
JPY
|
— | — | — |
925,858,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,257,000
JPY
|
— | — | — | — | — | — |
7,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,200,000
JPY
|
— | — | — |
16,600,000
JPY
|
— |
| Extraordinary income | — | — |
9,645,000
JPY
|
— | — | — | — | — | — |
21,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,494,000
JPY
|
— | — | — |
347,746,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
487,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — |
1,658,000
JPY
|
— |
| Impairment losses |
31,747,000
JPY
|
8,292,000
JPY
|
40,040,000
JPY
|
JPY
|
— | — | — | — |
40,040,000
JPY
|
40,040,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
254,712,000
JPY
|
— |
254,712,000
JPY
|
— | — |
6,181,000
JPY
|
6,503,000
JPY
|
248,531,000
JPY
|
| Extraordinary losses | — | — |
1,338,980,000
JPY
|
— | — | — | — | — | — |
48,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,784,000
JPY
|
— | — | — |
1,907,776,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
492,287,000
JPY
|
— | — | — | — | — | — |
1,498,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,065,000
JPY
|
— | — | — |
-634,171,000
JPY
|
— |
| Income taxes - current | — | — |
624,219,000
JPY
|
— | — | — | — | — | — |
699,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,948,000
JPY
|
— | — | — |
403,946,000
JPY
|
— |
| Income taxes - deferred | — | — |
-45,011,000
JPY
|
— | — | — | — | — | — |
-47,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,224,000
JPY
|
— | — | — |
-86,413,000
JPY
|
— |
| Income taxes | — | — |
579,208,000
JPY
|
— | — | — | — | — | — |
652,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,724,000
JPY
|
— | — | — |
317,532,000
JPY
|
— |
| Profit (loss) | — | — |
-86,920,000
JPY
|
— |
-86,920,000
JPY
|
-86,920,000
JPY
|
-86,920,000
JPY
|
— | — |
846,582,000
JPY
|
— | — | — | — |
-951,704,000
JPY
|
— |
-951,704,000
JPY
|
— | — | — | — | — |
249,341,000
JPY
|
— |
-951,704,000
JPY
|
— |
-951,704,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
846,582,000
JPY
|
— |
846,582,000
JPY
|
— |
846,582,000
JPY
|
— | — | — | — |
249,341,000
JPY
|
— | — |
249,341,000
JPY
|
249,341,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
179,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-147,762,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-191,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,549,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,854,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-189,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
847,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,174,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
847,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,174,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |