Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,487,979,000
JPY
|
1,859,946,000
JPY
|
6,498,645,000
JPY
|
5,644,416,000
JPY
|
19,108,076,000
JPY
|
1,617,089,000
JPY
|
19,108,076,000
JPY
|
3,377,134,000
JPY
|
2,155,740,000
JPY
|
7,136,755,000
JPY
|
5,200,150,000
JPY
|
19,226,311,000
JPY
|
1,356,530,000
JPY
|
19,226,311,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,612,448,000
JPY
|
— | — | — | — |
10,823,597,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,495,628,000
JPY
|
— | — | — | — |
8,402,714,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,917,391,000
JPY
|
— | — | — | — |
5,018,629,000
JPY
|
— | — |
| Operating profit (loss) |
1,015,945,000
JPY
|
452,745,000
JPY
|
1,278,197,000
JPY
|
1,762,285,000
JPY
|
4,924,762,000
JPY
|
415,589,000
JPY
|
3,578,236,000
JPY
|
982,156,000
JPY
|
456,906,000
JPY
|
1,375,300,000
JPY
|
1,685,601,000
JPY
|
3,384,084,000
JPY
|
342,549,000
JPY
|
4,842,513,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
95,101,000
JPY
|
— | — | — | — |
97,610,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
23,162,000
JPY
|
— | — | — | — |
17,270,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
723,957,000
JPY
|
— | — | — | — |
305,387,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,443,000
JPY
|
— | — | — | — |
11,196,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
18,019,000
JPY
|
— | — | — | — |
601,475,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,284,173,000
JPY
|
— | — | — | — |
3,087,996,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,987,000
JPY
|
— | — | — | — |
1,675,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,987,000
JPY
|
— | — | — | — |
1,675,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,091,000
JPY
|
— | — | — | — |
250,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
34,479,000
JPY
|
— | — | — | — |
250,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,254,682,000
JPY
|
— | — | — | — |
3,089,421,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,446,735,000
JPY
|
— | — | — | — |
1,143,756,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
23,407,000
JPY
|
— | — | — | — |
143,507,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,470,142,000
JPY
|
— | — | — | — |
1,287,264,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,784,539,000
JPY
|
— | — | — | — |
1,802,157,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-638,000
JPY
|
— | — | — | — |
-681,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,785,178,000
JPY
|
— | — | — | — |
1,802,838,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
310,286,000
JPY
|
— | — | — | — |
-271,553,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,374,805,000
JPY
|
— | — | — | — |
-1,613,067,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,685,092,000
JPY
|
— | — | — | — |
-1,884,621,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,469,632,000
JPY
|
— | — | — | — |
-82,464,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,470,030,000
JPY
|
— | — | — | — |
-81,803,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-397,000
JPY
|
— | — | — | — |
-661,000
JPY
|
— | — |