Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
215,457,000
JPY
|
11,861,961,000
JPY
|
2,173,033,000
JPY
|
11,646,503,000
JPY
|
11,818,924,000
JPY
|
1,532,053,000
JPY
|
-43,036,000
JPY
|
7,941,416,000
JPY
|
2,017,244,000
JPY
|
6,422,387,000
JPY
|
10,235,480,000
JPY
|
1,539,978,000
JPY
|
10,262,638,000
JPY
|
-27,157,000
JPY
|
9,979,610,000
JPY
|
283,028,000
JPY
|
| Cost of sales | — | — | — | — |
5,979,354,000
JPY
|
— | — | — | — | — |
6,174,098,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,839,569,000
JPY
|
— | — | — | — | — |
4,061,381,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,181,841,000
JPY
|
— | — | — | — | — |
2,839,641,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
73,391,000
JPY
|
2,383,412,000
JPY
|
174,930,000
JPY
|
2,310,020,000
JPY
|
1,657,727,000
JPY
|
61,505,000
JPY
|
-725,684,000
JPY
|
2,073,585,000
JPY
|
328,565,000
JPY
|
1,419,971,000
JPY
|
1,221,739,000
JPY
|
72,929,000
JPY
|
1,895,014,000
JPY
|
-673,274,000
JPY
|
1,821,466,000
JPY
|
73,548,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,168,000
JPY
|
— | — | — | — | — |
15,050,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
233,891,000
JPY
|
— | — | — | — | — |
18,790,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
6,204,000
JPY
|
— | — | — | — | — |
3,917,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
16,472,000
JPY
|
— | — | — | — | — |
34,569,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,875,147,000
JPY
|
— | — | — | — | — |
1,205,960,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,875,147,000
JPY
|
— | — | — | — | — |
1,207,626,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
501,247,000
JPY
|
— | — | — | — | — |
190,240,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,086,000
JPY
|
— | — | — | — | — |
163,203,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
543,333,000
JPY
|
— | — | — | — | — |
353,444,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,331,813,000
JPY
|
— | — | — | — | — |
854,182,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
110,404,000
JPY
|
— | — | — | — | — |
190,475,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,221,408,000
JPY
|
— | — | — | — | — |
663,707,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,779,000
JPY
|
— | — | — | — | — |
12,400,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
38,779,000
JPY
|
— | — | — | — | — |
12,400,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,370,592,000
JPY
|
— | — | — | — | — |
866,583,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,260,188,000
JPY
|
— | — | — | — | — |
676,107,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
110,404,000
JPY
|
— | — | — | — | — |
190,475,000
JPY
|
— | — | — | — | — |