Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,644,998,000
JPY
|
— |
17,732,867,000
JPY
|
13,087,868,000
JPY
|
12,850,695,000
JPY
|
— | — |
16,839,358,000
JPY
|
— |
-893,508,000
JPY
|
12,532,008,000
JPY
|
— | — |
17,183,593,000
JPY
|
— |
-874,745,000
JPY
|
— | — |
4,413,435,000
JPY
|
16,308,848,000
JPY
|
12,770,158,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,099,942,000
JPY
|
— | — |
13,983,083,000
JPY
|
— | — |
10,726,908,000
JPY
|
— | — | — | — | — | — | — | — |
13,424,475,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,750,753,000
JPY
|
— | — |
2,856,275,000
JPY
|
— | — |
1,805,100,000
JPY
|
— | — | — | — | — | — | — | — |
2,884,373,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
10,432,000
JPY
|
— | — |
16,100,000
JPY
|
— | — |
13,626,000
JPY
|
— | — | — | — | — | — | — | — |
22,239,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,406,720,000
JPY
|
— | — |
2,225,898,000
JPY
|
— | — |
1,516,508,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,635,000
JPY
|
— |
| Operating profit (loss) | — |
186,356,000
JPY
|
— |
797,021,000
JPY
|
610,665,000
JPY
|
344,033,000
JPY
|
— | — |
630,378,000
JPY
|
— |
-166,643,000
JPY
|
288,592,000
JPY
|
— | — |
742,116,000
JPY
|
— |
-175,378,000
JPY
|
— | — |
170,506,000
JPY
|
566,738,000
JPY
|
571,610,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,493,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
82,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,144,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
300,162,000
JPY
|
— | — |
159,559,000
JPY
|
— | — |
325,349,000
JPY
|
— | — | — | — | — | — | — | — |
139,972,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,486,000
JPY
|
— | — |
27,727,000
JPY
|
— | — |
36,388,000
JPY
|
— | — | — | — | — | — | — | — |
35,957,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
106,400,000
JPY
|
— | — |
150,998,000
JPY
|
— | — |
120,199,000
JPY
|
— | — | — | — | — | — | — | — |
164,032,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
537,795,000
JPY
|
— | — |
638,938,000
JPY
|
— | — |
493,742,000
JPY
|
— | — | — | — | — | — | — | — |
542,678,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
317,000
JPY
|
— | — | — | — | — | — | — | — |
317,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
537,795,000
JPY
|
— | — |
638,938,000
JPY
|
— | — |
494,060,000
JPY
|
— | — | — | — | — | — | — | — |
542,995,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
182,704,000
JPY
|
— | — |
261,071,000
JPY
|
— | — |
86,664,000
JPY
|
— | — | — | — | — | — | — | — |
174,750,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-42,211,000
JPY
|
— | — |
-44,390,000
JPY
|
— | — |
36,825,000
JPY
|
— | — | — | — | — | — | — | — |
28,231,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
140,493,000
JPY
|
— | — |
216,680,000
JPY
|
— | — |
123,489,000
JPY
|
— | — | — | — | — | — | — | — |
202,980,000
JPY
|
— |
| Profit (loss) |
397,302,000
JPY
|
— | — | — | — |
397,302,000
JPY
|
397,302,000
JPY
|
— |
422,258,000
JPY
|
397,302,000
JPY
|
— |
370,570,000
JPY
|
370,570,000
JPY
|
— | — |
370,570,000
JPY
|
— | — |
370,570,000
JPY
|
— |
340,014,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,696,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
409,100,000
JPY
|
— | — | — | — |
409,100,000
JPY
|
409,100,000
JPY
|
— | — | — | — |
350,711,000
JPY
|
— | — | — |
350,711,000
JPY
|
— | — |
350,711,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
549,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,527,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
93,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-287,997,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
64,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,753,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
707,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-141,222,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,130,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,792,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,084,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,775,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
45,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,983,000
JPY
|
— |