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 |
14,017,385,000
JPY
|
6,946,885,000
JPY
|
4,571,261,000
JPY
|
2,499,239,000
JPY
|
— | — |
6,913,310,000
JPY
|
— | — |
7,726,179,000
JPY
|
— |
6,080,637,000
JPY
|
— | — | — |
2,223,412,000
JPY
|
— |
6,112,633,000
JPY
|
3,314,617,000
JPY
|
— |
6,997,170,000
JPY
|
11,650,662,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,774,791,000
JPY
|
— | — |
4,615,527,000
JPY
|
— |
4,649,001,000
JPY
|
— | — | — | — | — | — | — | — |
4,572,900,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,138,518,000
JPY
|
— | — |
3,110,652,000
JPY
|
— |
1,431,635,000
JPY
|
— | — | — | — | — | — | — | — |
2,424,270,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
302,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,618,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
76,048,000
JPY
|
— | — |
217,259,000
JPY
|
— |
81,435,000
JPY
|
— | — | — | — | — | — | — | — |
217,013,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,031,584,000
JPY
|
— | — |
2,856,422,000
JPY
|
— |
1,884,724,000
JPY
|
— | — | — | — | — | — | — | — |
2,698,579,000
JPY
|
— |
| Operating profit (loss) |
311,277,000
JPY
|
124,317,000
JPY
|
28,945,000
JPY
|
158,014,000
JPY
|
— | — |
106,933,000
JPY
|
— | — |
254,229,000
JPY
|
— |
-453,089,000
JPY
|
— | — | — |
-14,195,000
JPY
|
— |
-425,213,000
JPY
|
-29,594,000
JPY
|
— |
-274,309,000
JPY
|
-469,004,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,126,000
JPY
|
— | — |
1,011,000
JPY
|
— |
8,852,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
55,404,000
JPY
|
— | — |
24,328,000
JPY
|
— |
55,507,000
JPY
|
— | — | — | — | — | — | — | — |
26,627,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
92,242,000
JPY
|
— | — |
68,386,000
JPY
|
— |
99,160,000
JPY
|
— | — | — | — | — | — | — | — |
56,900,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,314,000
JPY
|
— | — |
1,241,000
JPY
|
— |
9,754,000
JPY
|
— | — | — | — | — | — | — | — |
1,598,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
54,193,000
JPY
|
— | — |
54,517,000
JPY
|
— |
57,798,000
JPY
|
— | — | — | — | — | — | — | — |
112,045,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
144,982,000
JPY
|
— | — |
268,099,000
JPY
|
— |
-411,727,000
JPY
|
— | — | — | — | — | — | — | — |
-329,454,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,125,000
JPY
|
— | — |
4,125,000
JPY
|
— |
48,160,000
JPY
|
— | — | — | — | — | — | — | — |
52,253,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
140,857,000
JPY
|
— | — |
263,974,000
JPY
|
— |
-459,887,000
JPY
|
— | — | — | — | — | — | — | — |
-381,707,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
126,860,000
JPY
|
— | — |
133,039,000
JPY
|
— |
61,324,000
JPY
|
— | — | — | — | — | — | — | — |
100,427,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-91,015,000
JPY
|
— | — |
-87,182,000
JPY
|
— |
89,308,000
JPY
|
— | — | — | — | — | — | — | — |
118,165,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
35,845,000
JPY
|
— | — |
45,857,000
JPY
|
— |
150,633,000
JPY
|
— | — | — | — | — | — | — | — |
218,593,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
105,012,000
JPY
|
— |
105,012,000
JPY
|
105,012,000
JPY
|
— |
218,117,000
JPY
|
105,012,000
JPY
|
-610,521,000
JPY
|
-610,521,000
JPY
|
— |
-610,521,000
JPY
|
— | — | — | — |
-610,521,000
JPY
|
-600,301,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
217,962,000
JPY
|
— | — |
217,962,000
JPY
|
217,962,000
JPY
|
— | — | — |
-600,347,000
JPY
|
— | — |
-600,347,000
JPY
|
— | — | — |
-600,347,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
109,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,240,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-164,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,116,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-54,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,123,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
163,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-444,177,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
163,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-444,223,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— |