Quarter Period Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
19,011,046,000
JPY
|
— | — |
19,011,046,000
JPY
|
— |
19,004,582,000
JPY
|
14,973,782,000
JPY
|
15,596,328,000
JPY
|
JPY
|
3,408,254,000
JPY
|
6,463,000
JPY
|
— |
17,948,151,000
JPY
|
17,948,151,000
JPY
|
— |
JPY
|
— |
40,658,000
JPY
|
3,197,513,000
JPY
|
14,709,979,000
JPY
|
17,907,492,000
JPY
|
— | — | — |
14,575,031,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,259,191,000
JPY
|
— | — |
12,257,744,000
JPY
|
— | — | — | — | — |
14,070,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,624,751,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,751,854,000
JPY
|
— | — |
2,716,037,000
JPY
|
— | — | — | — | — |
3,877,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,279,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
221,176,000
JPY
|
— | — | — | — | — | — | — | — |
195,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
258,865,000
JPY
|
— | — |
187,800,000
JPY
|
— | — | — | — | — |
226,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,900,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — |
63,323,000
JPY
|
— | — | — | — | — | — | — | — |
64,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
80,440,000
JPY
|
— | — |
44,028,000
JPY
|
— | — | — | — | — |
85,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,095,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
15,573,000
JPY
|
JPY
|
15,573,000
JPY
|
— |
15,573,000
JPY
|
— |
JPY
|
JPY
|
— |
872,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
872,000
JPY
|
872,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,754,247,000
JPY
|
— | — |
1,868,850,000
JPY
|
— | — | — | — | — |
3,060,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,285,598,000
JPY
|
— |
| Operating profit (loss) | — | — |
997,607,000
JPY
|
— | — |
997,607,000
JPY
|
— |
999,013,000
JPY
|
847,187,000
JPY
|
825,903,000
JPY
|
JPY
|
173,110,000
JPY
|
-1,405,000
JPY
|
— |
816,679,000
JPY
|
816,679,000
JPY
|
— |
JPY
|
— |
-302,000
JPY
|
171,867,000
JPY
|
645,114,000
JPY
|
816,982,000
JPY
|
— | — | — |
664,680,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,222,000
JPY
|
— | — |
26,287,000
JPY
|
— | — | — | — | — |
28,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,304,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
8,545,000
JPY
|
— | — |
8,116,000
JPY
|
— | — | — | — | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,080,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
27,129,000
JPY
|
— | — | — | — | — | — | — | — |
24,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
228,146,000
JPY
|
— | — |
217,311,000
JPY
|
— | — | — | — | — |
140,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,703,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
89,483,000
JPY
|
— | — |
73,871,000
JPY
|
— | — | — | — | — |
109,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,443,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
245,203,000
JPY
|
— | — |
294,419,000
JPY
|
— | — | — | — | — |
198,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,515,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
980,550,000
JPY
|
— | — |
770,079,000
JPY
|
— | — | — | — | — |
758,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,869,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
27,382,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
27,382,000
JPY
|
27,382,000
JPY
|
JPY
|
— | — |
27,382,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
139,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,043,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
980,550,000
JPY
|
— | — |
770,079,000
JPY
|
— | — | — | — | — |
619,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,434,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
259,523,000
JPY
|
— | — |
204,097,000
JPY
|
— | — | — | — | — |
197,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,303,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-8,983,000
JPY
|
— | — |
7,420,000
JPY
|
— | — | — | — | — |
-135,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-123,163,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
250,540,000
JPY
|
— | — |
211,517,000
JPY
|
— | — | — | — | — |
61,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,140,000
JPY
|
— |
| Profit (loss) |
558,561,000
JPY
|
558,561,000
JPY
|
— | — | — |
730,010,000
JPY
|
— | — |
558,561,000
JPY
|
— | — | — | — |
558,561,000
JPY
|
557,605,000
JPY
|
— |
434,294,000
JPY
|
— | — | — | — | — | — | — | — |
434,294,000
JPY
|
434,294,000
JPY
|
434,294,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
11,388,000
JPY
|
— | — | — | — | — | — | — | — |
-340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
718,621,000
JPY
|
718,621,000
JPY
|
718,621,000
JPY
|
— | — | — | — | — | — | — | — |
557,946,000
JPY
|
— | — | — |
557,946,000
JPY
|
— | — | — | — | — |
557,946,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,249,000
JPY
|
— | — | — | — | — | — | — | — |
56,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
30,022,000
JPY
|
— | — | — | — | — | — | — | — |
-7,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,631,000
JPY
|
— | — | — | — | — | — | — | — |
-5,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — | — | — |
43,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
764,649,000
JPY
|
— | — | — | — | — | — | — | — |
601,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
753,254,000
JPY
|
— | — | — | — | — | — | — | — |
601,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,395,000
JPY
|
— | — | — | — | — | — | — | — |
-341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |