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 |
11,930,190,000
JPY
|
60,249,000
JPY
|
542,784,000
JPY
|
13,799,009,000
JPY
|
13,784,821,000
JPY
|
931,326,000
JPY
|
-14,188,000
JPY
|
334,459,000
JPY
|
13,603,881,000
JPY
|
-93,015,000
JPY
|
13,696,896,000
JPY
|
11,775,794,000
JPY
|
402,450,000
JPY
|
469,941,000
JPY
|
904,467,000
JPY
|
144,243,000
JPY
|
| Cost of sales | — | — | — | — |
9,982,080,000
JPY
|
— | — | — |
9,867,051,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,802,741,000
JPY
|
— | — | — |
3,736,829,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,173,884,000
JPY
|
— | — | — |
3,177,625,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
252,968,000
JPY
|
-3,137,000
JPY
|
76,848,000
JPY
|
628,360,000
JPY
|
628,856,000
JPY
|
173,277,000
JPY
|
496,000
JPY
|
128,402,000
JPY
|
559,203,000
JPY
|
-4,097,000
JPY
|
563,300,000
JPY
|
367,169,000
JPY
|
17,412,000
JPY
|
23,996,000
JPY
|
112,257,000
JPY
|
42,466,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,615,000
JPY
|
— | — | — |
1,950,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
22,449,000
JPY
|
— | — | — |
23,859,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
150,133,000
JPY
|
— | — | — |
46,137,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
69,740,000
JPY
|
— | — | — |
40,915,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
116,279,000
JPY
|
— | — | — |
147,311,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
662,711,000
JPY
|
— | — | — |
458,028,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,072,000
JPY
|
— | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
320,553,000
JPY
|
— | — | — |
18,476,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
23,182,000
JPY
|
— | — | — |
14,077,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
324,340,000
JPY
|
— | — | — |
35,796,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
658,923,000
JPY
|
— | — | — |
440,708,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
167,256,000
JPY
|
— | — | — |
69,905,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,829,000
JPY
|
— | — | — |
133,474,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
163,427,000
JPY
|
— | — | — |
203,379,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
495,496,000
JPY
|
— | — | — |
237,329,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
45,716,000
JPY
|
— | — | — |
21,774,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
449,779,000
JPY
|
— | — | — |
215,555,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
53,348,000
JPY
|
— | — | — |
-228,737,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-46,887,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,461,000
JPY
|
— | — | — |
-228,737,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
501,957,000
JPY
|
— | — | — |
8,591,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
456,217,000
JPY
|
— | — | — |
-13,068,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
45,740,000
JPY
|
— | — | — |
21,660,000
JPY
|
— | — | — | — | — | — | — |