Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,111,228,000
JPY
|
39,768,000
JPY
|
517,155,000
JPY
|
10,101,769,000
JPY
|
-9,458,000
JPY
|
8,518,715,000
JPY
|
675,961,000
JPY
|
359,628,000
JPY
|
8,552,030,000
JPY
|
191,772,000
JPY
|
378,775,000
JPY
|
39,788,000
JPY
|
9,686,314,000
JPY
|
523,946,000
JPY
|
9,676,855,000
JPY
|
-9,458,000
JPY
|
| Cost of sales | — | — | — |
7,468,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,234,215,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,633,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,442,640,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,210,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,061,341,000
JPY
|
— |
| Operating profit (loss) |
688,377,000
JPY
|
8,253,000
JPY
|
-3,834,000
JPY
|
422,929,000
JPY
|
-265,447,000
JPY
|
352,913,000
JPY
|
291,366,000
JPY
|
39,679,000
JPY
|
511,763,000
JPY
|
63,926,000
JPY
|
61,823,000
JPY
|
-1,507,000
JPY
|
672,035,000
JPY
|
36,029,000
JPY
|
381,298,000
JPY
|
-290,736,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,612,000
JPY
|
— |
| Dividend income | — | — | — |
11,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,772,000
JPY
|
— |
| Non-operating income | — | — | — |
32,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,954,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
73,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,204,000
JPY
|
— |
| Non-operating expenses | — | — | — |
104,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,890,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
351,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,363,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,893,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,182,000
JPY
|
— |
| Extraordinary losses | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,692,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
342,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,564,000
JPY
|
— |
| Income taxes | — | — | — |
137,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,452,000
JPY
|
— |
| Profit (loss) | — | — | — |
204,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,111,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,275,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
212,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,836,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-83,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,841,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-48,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,160,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-131,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,680,000
JPY
|
— |
| Comprehensive income | — | — | — |
73,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,792,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
80,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,541,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-7,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,250,000
JPY
|
— |