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 |
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 | — | — |
26,779,234,000
JPY
|
— | — |
1,778,955,000
JPY
|
— |
1,530,213,000
JPY
|
— |
22,799,279,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
22,685,186,000
JPY
|
— | — |
221,249,000
JPY
|
— |
153,752,000
JPY
|
— |
19,123,914,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,094,048,000
JPY
|
— | — |
1,557,706,000
JPY
|
— |
1,376,460,000
JPY
|
— |
3,675,364,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
174,660,000
JPY
|
— |
165,700,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
90,470,000
JPY
|
— | — | — | — | — | — |
89,852,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
27,383,000
JPY
|
— |
21,103,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,790,933,000
JPY
|
— | — |
1,145,960,000
JPY
|
— |
913,205,000
JPY
|
— |
2,506,436,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,303,115,000
JPY
|
— | — |
411,746,000
JPY
|
— |
463,254,000
JPY
|
— |
1,168,927,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
110,730,000
JPY
|
— | — | — | — | — | — |
85,298,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
369,918,000
JPY
|
— | — |
358,491,000
JPY
|
— |
337,870,000
JPY
|
— |
251,847,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
52,229,000
JPY
|
— | — | — | — | — | — |
49,808,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
25,587,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
91,030,000
JPY
|
— | — |
165,522,000
JPY
|
— |
62,667,000
JPY
|
— |
69,923,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,582,003,000
JPY
|
— | — |
604,714,000
JPY
|
— |
738,457,000
JPY
|
— |
1,350,851,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,834,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
27,851,000
JPY
|
— | — |
56,017,000
JPY
|
— |
10,595,000
JPY
|
— |
324,227,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,557,986,000
JPY
|
— | — |
548,697,000
JPY
|
— |
727,862,000
JPY
|
— |
1,027,024,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
636,856,000
JPY
|
— | — |
102,619,000
JPY
|
— |
103,191,000
JPY
|
— |
461,289,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
10,738,000
JPY
|
— | — |
11,953,000
JPY
|
— |
18,215,000
JPY
|
— |
-95,687,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
647,595,000
JPY
|
— | — |
114,572,000
JPY
|
— |
121,406,000
JPY
|
— |
365,601,000
JPY
|
— | — | — | — |
| Profit (loss) |
434,124,000
JPY
|
— |
910,390,000
JPY
|
— |
434,124,000
JPY
|
434,124,000
JPY
|
434,124,000
JPY
|
606,455,000
JPY
|
— |
661,422,000
JPY
|
606,455,000
JPY
|
— |
606,455,000
JPY
|
606,455,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-116,000
JPY
|
— | — | — | — | — | — |
-51,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
910,507,000
JPY
|
910,507,000
JPY
|
910,507,000
JPY
|
— | — | — | — |
661,473,000
JPY
|
661,473,000
JPY
|
— |
661,473,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,057,000
JPY
|
— | — | — | — | — | — |
18,195,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-307,000
JPY
|
— | — | — | — | — | — |
852,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,899,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,770,000
JPY
|
— | — | — | — | — | — |
-4,838,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-22,236,000
JPY
|
— | — | — | — | — | — |
14,210,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
888,154,000
JPY
|
— | — | — | — | — | — |
675,632,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
888,271,000
JPY
|
— | — | — | — | — | — |
675,683,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-116,000
JPY
|
— | — | — | — | — | — |
-51,000
JPY
|
— | — | — | — |