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 |
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 |
12,605,000,000
JPY
|
843,060,000,000
JPY
|
615,006,000,000
JPY
|
215,449,000,000
JPY
|
— | — | — |
581,334,000,000
JPY
|
— |
813,276,000,000
JPY
|
— |
-29,784,000,000
JPY
|
534,898,000,000
JPY
|
— | — |
566,818,000,000
JPY
|
-19,761,000,000
JPY
|
— |
15,596,000,000
JPY
|
— |
209,676,000,000
JPY
|
772,328,000,000
JPY
|
792,089,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
468,101,000,000
JPY
|
— |
656,030,000,000
JPY
|
— | — |
433,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,454,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
113,233,000,000
JPY
|
— |
157,245,000,000
JPY
|
— | — |
101,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,874,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
941,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
663,000,000
JPY
|
— | — |
JPY
|
— | — |
663,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,572,000,000
JPY
|
— |
56,440,000,000
JPY
|
— | — |
24,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,842,000,000
JPY
|
— | — |
| Operating profit (loss) |
348,000,000
JPY
|
105,455,000,000
JPY
|
91,266,000,000
JPY
|
13,841,000,000
JPY
|
— | — | — |
84,661,000,000
JPY
|
— |
100,805,000,000
JPY
|
— |
-4,650,000,000
JPY
|
76,232,000,000
JPY
|
— | — |
81,220,000,000
JPY
|
-2,560,000,000
JPY
|
— |
131,000,000
JPY
|
— |
10,240,000,000
JPY
|
89,032,000,000
JPY
|
91,591,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
574,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |
1,663,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,101,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
84,307,000,000
JPY
|
— |
100,497,000,000
JPY
|
— | — |
75,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,827,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
3,529,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
3,535,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
197,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — |
JPY
|
— |
10,504,000,000
JPY
|
11,778,000,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,849,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
84,898,000,000
JPY
|
— |
101,021,000,000
JPY
|
— | — |
77,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,256,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
25,317,000,000
JPY
|
— |
28,978,000,000
JPY
|
— | — |
17,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,385,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
-492,000,000
JPY
|
— | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
25,319,000,000
JPY
|
— |
28,486,000,000
JPY
|
— | — |
20,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,308,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
59,578,000,000
JPY
|
— | — |
59,578,000,000
JPY
|
— |
72,535,000,000
JPY
|
59,578,000,000
JPY
|
— |
56,459,000,000
JPY
|
56,459,000,000
JPY
|
— | — | — | — | — |
56,459,000,000
JPY
|
— |
58,949,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
72,289,000,000
JPY
|
— | — |
72,289,000,000
JPY
|
72,289,000,000
JPY
|
— | — | — | — |
58,762,000,000
JPY
|
— | — |
58,762,000,000
JPY
|
— | — | — |
58,762,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-833,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
74,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,116,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
74,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,929,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |