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 |
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 | — | — | — |
10,532,392,000
JPY
|
— | — | — | — | — | — |
9,612,878,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
5,834,873,000
JPY
|
— | — | — | — | — | — |
5,452,901,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,697,519,000
JPY
|
— | — | — | — | — | — |
4,159,976,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
233,413,000
JPY
|
— | — | — | — | — | — |
233,229,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
111,882,000
JPY
|
— | — | — | — | — | — |
102,101,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,391,425,000
JPY
|
— | — | — | — | — | — |
3,050,061,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,306,094,000
JPY
|
— | — |
557,313,000
JPY
|
— | — | — |
1,109,914,000
JPY
|
— |
723,574,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
692,000
JPY
|
— | — |
1,907,000
JPY
|
— | — | — |
569,000
JPY
|
— |
4,589,000
JPY
|
— |
| Dividend income | — | — | — |
2,533,000
JPY
|
— | — |
2,533,000
JPY
|
— | — | — |
1,213,000
JPY
|
— |
1,213,000
JPY
|
— |
| Non-operating income | — | — | — |
6,855,000
JPY
|
— | — |
8,747,000
JPY
|
— | — | — |
10,032,000
JPY
|
— |
6,155,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,256,000
JPY
|
— | — |
1,316,000
JPY
|
— | — | — |
2,963,000
JPY
|
— |
3,312,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,062,000
JPY
|
— | — |
4,122,000
JPY
|
— | — | — |
7,400,000
JPY
|
— |
9,125,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,308,887,000
JPY
|
— | — |
561,938,000
JPY
|
— | — | — |
1,112,546,000
JPY
|
— |
720,604,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
2,447,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
326,000,000
JPY
|
— | — |
JPY
|
— | — | — |
176,447,000
JPY
|
— |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,032,887,000
JPY
|
— | — |
561,938,000
JPY
|
— | — | — |
936,098,000
JPY
|
— |
695,604,000
JPY
|
— |
| Income taxes - current | — | — | — |
358,680,000
JPY
|
— | — |
79,880,000
JPY
|
— | — | — |
400,132,000
JPY
|
— |
105,240,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
10,600,000
JPY
|
— | — |
3,270,000
JPY
|
— | — | — |
-124,762,000
JPY
|
— |
-9,325,000
JPY
|
— |
| Income taxes | — | — | — |
369,281,000
JPY
|
— | — |
83,150,000
JPY
|
— | — | — |
275,369,000
JPY
|
— |
95,914,000
JPY
|
— |
| Profit (loss) |
478,788,000
JPY
|
478,788,000
JPY
|
— |
663,606,000
JPY
|
478,788,000
JPY
|
— |
478,788,000
JPY
|
599,689,000
JPY
|
— |
599,689,000
JPY
|
660,729,000
JPY
|
599,689,000
JPY
|
599,689,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
663,606,000
JPY
|
663,606,000
JPY
|
— |
663,606,000
JPY
|
— | — |
660,729,000
JPY
|
— |
660,729,000
JPY
|
— | — |
660,729,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
182,000
JPY
|
— | — | — | — | — | — |
-1,090,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
-23,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,859,000
JPY
|
— | — | — | — | — | — |
-3,488,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,053,000
JPY
|
— | — | — | — | — | — |
-4,601,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
665,659,000
JPY
|
— | — | — | — | — | — |
656,127,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
665,659,000
JPY
|
— | — | — | — | — | — |
656,127,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |