Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
34,991,000,000
JPY
|
— | — |
34,981,000,000
JPY
|
33,253,000,000
JPY
|
— |
33,274,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
20,290,000,000
JPY
|
— | — |
20,372,000,000
JPY
|
19,155,000,000
JPY
|
— |
19,110,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
14,701,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
14,098,000,000
JPY
|
— |
14,163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
2,170,000,000
JPY
|
— | — |
2,134,000,000
JPY
|
2,123,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
313,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,220,000,000
JPY
|
— | — |
11,039,000,000
JPY
|
10,028,000,000
JPY
|
— |
10,186,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,478,000,000
JPY
|
— | — |
3,567,000,000
JPY
|
4,069,000,000
JPY
|
— |
3,976,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
106,000,000
JPY
|
— | — |
74,000,000
JPY
|
133,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — |
26,000,000
JPY
|
23,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,549,000,000
JPY
|
— | — |
3,615,000,000
JPY
|
4,179,000,000
JPY
|
— |
4,112,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
75,000,000
JPY
|
— | — |
74,000,000
JPY
|
268,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,474,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
3,912,000,000
JPY
|
— |
3,845,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
918,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-219,000,000
JPY
|
— | — |
-219,000,000
JPY
|
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
865,000,000
JPY
|
— | — |
865,000,000
JPY
|
926,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,675,000,000
JPY
|
— |
2,608,000,000
JPY
|
— |
2,675,000,000
JPY
|
2,675,000,000
JPY
|
2,986,000,000
JPY
|
— |
2,918,000,000
JPY
|
— |
2,986,000,000
JPY
|
2,986,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,608,000,000
JPY
|
2,608,000,000
JPY
|
2,608,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
2,918,000,000
JPY
|
2,918,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
39,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
125,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
188,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,797,000,000
JPY
|
— | — | — | — | — |
3,082,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,797,000,000
JPY
|
— | — | — | — | — |
3,082,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |