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 |
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 |
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 |
1,358,385,000,000
JPY
|
2,853,958,000,000
JPY
|
— | — |
5,603,262,000,000
JPY
|
2,635,884,000,000
JPY
|
— | — |
3,474,024,000,000
JPY
|
678,031,000,000
JPY
|
712,888,000,000
JPY
|
-2,129,238,000,000
JPY
|
— |
2,481,384,000,000
JPY
|
— | — |
5,190,538,000,000
JPY
|
— |
-1,976,175,000,000
JPY
|
— | — |
3,214,363,000,000
JPY
|
589,158,000,000
JPY
|
1,318,651,000,000
JPY
|
604,771,000,000
JPY
|
2,677,958,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,238,439,000,000
JPY
|
— | — |
2,653,600,000,000
JPY
|
— | — | — | — |
2,093,897,000,000
JPY
|
— | — | — | — | — | — | — |
2,448,184,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
397,445,000,000
JPY
|
— | — |
820,424,000,000
JPY
|
— | — | — | — |
387,487,000,000
JPY
|
— | — | — | — | — | — | — |
766,179,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
15,082,000,000
JPY
|
— | — |
119,684,000,000
JPY
|
— | — | — | — |
16,021,000,000
JPY
|
— | — | — | — | — | — | — |
109,171,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
337,541,000,000
JPY
|
— | — |
674,003,000,000
JPY
|
— | — | — | — |
341,803,000,000
JPY
|
— | — | — | — | — | — | — |
640,492,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
27,004,000,000
JPY
|
81,582,000,000
JPY
|
— | — |
142,756,000,000
JPY
|
59,904,000,000
JPY
|
— | — |
146,421,000,000
JPY
|
25,423,000,000
JPY
|
8,747,000,000
JPY
|
3,665,000,000
JPY
|
— |
45,684,000,000
JPY
|
— | — |
118,183,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — |
125,687,000,000
JPY
|
20,191,000,000
JPY
|
26,700,000,000
JPY
|
5,410,000,000
JPY
|
65,882,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,970,000,000
JPY
|
— | — |
3,681,000,000
JPY
|
— | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
43,908,000,000
JPY
|
— | — |
1,395,000,000
JPY
|
— | — | — | — |
26,691,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
32,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,880,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
51,272,000,000
JPY
|
— | — |
42,874,000,000
JPY
|
— | — | — | — |
33,913,000,000
JPY
|
— | — | — | — | — | — | — |
39,654,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,114,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— | — | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — |
9,383,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
10,147,000,000
JPY
|
— | — |
17,162,000,000
JPY
|
— | — | — | — |
16,079,000,000
JPY
|
— | — | — | — | — | — | — |
25,829,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
101,029,000,000
JPY
|
— | — |
172,133,000,000
JPY
|
— | — | — | — |
63,518,000,000
JPY
|
— | — | — | — | — | — | — |
139,512,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
60,000,000
JPY
|
— | — |
904,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,762,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
2,162,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — |
2,425,000,000
JPY
|
263,000,000
JPY
|
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
132,000,000
JPY
|
JPY
|
JPY
|
988,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
12,719,000,000
JPY
|
— | — |
16,142,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
11,810,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
98,072,000,000
JPY
|
— | — |
157,484,000,000
JPY
|
— | — | — | — |
59,104,000,000
JPY
|
— | — | — | — | — | — | — |
128,413,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
15,835,000,000
JPY
|
— | — |
35,842,000,000
JPY
|
— | — | — | — |
12,011,000,000
JPY
|
— | — | — | — | — | — | — |
30,316,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,878,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— | — | — | — |
-9,525,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
18,713,000,000
JPY
|
— | — |
42,916,000,000
JPY
|
— | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
30,667,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
79,359,000,000
JPY
|
— | — |
79,359,000,000
JPY
|
79,359,000,000
JPY
|
— |
114,568,000,000
JPY
|
— | — | — |
79,359,000,000
JPY
|
56,618,000,000
JPY
|
56,618,000,000
JPY
|
— | — |
56,618,000,000
JPY
|
— | — |
56,618,000,000
JPY
|
97,746,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
112,057,000,000
JPY
|
— | — | — |
112,057,000,000
JPY
|
112,057,000,000
JPY
|
— | — | — | — | — | — |
93,780,000,000
JPY
|
— | — | — |
93,780,000,000
JPY
|
— |
93,780,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,874,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,939,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
11,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
126,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,279,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
124,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,583,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — |